Shape your future as a Collections Clerk focused on accounts receivable within the Finance department. Engage in proactive collection efforts and maintain records of payments.
We are looking for a Collections Clerk with 2-5 years of relevant experience. Your role will involve identifying overdue payments and establishing cooperative relationships with our customers. Familiarity with construction sector billing practices will be beneficial as you navigate collection challenges.
Key Responsibilities:
• Monitor accounts for payment status
• Conduct collection calls and correspondence
• Maintain accurate customer payment records
• Collaborate with senior management when required
• Resolve billing discrepancies efficiently
Requirements:
• 2-5 years of corporate collections experience
• Knowledge of construction billing processes preferred
• Proficient in Microsoft Office applications
• Strong attention to detail and accuracy
• Effective communication s...