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Credit and Collections for Construction Industry

Job Description

The Credit and Collections Specialist will handle the financial and follow up duties for the company's outstanding accounts. The position will require excellent data processing skills and intermediate to advanced Excel skills. Strong organization and multitasking skills are required to function in this very fast-paced environment with strict deadlines.

The daily duties of the Credit and Collections Specialist may include but are not limited to:

- Receive, verify, and process invoices
- Data processing 
- Generate deposits
- Post payments
- Business to Business Collections
- Process Liens

We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Job Requirements

Job Requirements:
2+ years of recent B2B collections experience within the construction industry
Solution-oriented, self-starter with attention to detail, ability to prioritize, and multitask.
Ability to process a high volume in a fast-paced environment.
Strong computer skills, including advanced Excel, Word, Outlook and 10-key by touch.
Good organization and communications skills, both verbal and written

Job Snapshot

Base Pay $18.00 - $20.00 /Hour
Employment Type Full-Time
Job Type Accounting
Education Not Specified
Experience Not Specified
Manages Others Not Specified
Industry Construction
Required Travel Not Specified
Job ID JO-1708-8735
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Credit and Collections for Construction Industry

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