Related skills
accounts receivable financial analysis excel collections construction industryπ Description
- Work with clients to satisfy any deficient balances.
- Review, monitor, and engage with a high volume of customers per day.
- Review delinquent accounts daily and maintain losses at or below established guidelines.
- Document all account activities and pertinent information, including payment timelines.
- Meet individual and departmental objectives set by leadership.
- Efficiently assess and recommend action on project or invoice repayment issues.
π― Requirements
- 2+ years of collections or accounts receivable experience.
- Aptitude in de-escalating difficult situations and problem solving.
- Exceptional organizational skills and attention to detail.
- Ability to work under tight deadlines and exhibit grace under pressure.
- Strong ability to negotiate repayment plans for delinquency.
- College degree desired; HS diploma or GED required.
π Benefits
- Competitive Salary: $70,000-80,000 base DOE.
- Equity ownership within Constrafor.
- Hybrid office schedule.
- Medical, dental & vision insurance coverage for you and dependents.
- Generous PTO Plan.
- Opportunity to make a significant impact in a growing tech company.
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