Collections Specialist
• Location Riverview, Florida
• Type Contract
• Job ID Job #56936
The CSI Companies is currently seeking a Collections Specialist with a minimum of two years of experience for a full-time position with a well-established Construction company located in the Tampa area.
Responsibilities:
• Identifying accounts with overdue payments and keeping records of the amount owed and the length of the delinquency
• Locating debtors and contacting them via phone or mail to address their overdue payments and determine the reason for the outstanding debt
• Communicating with the sales department to maintain accurate and updated information on client accounts and payments
• Contacting customers to inform on delinquency, encourage on-time payments and set up payment plans that can facilitate good credit
• Processing customer payments, account adjustments and customer refunds where appropriate
• Reviewing records for accuracy and handling disputes to make sure that account information is entered and maintained appropriately
Requirements:
• 2+ years of related Accounts Receivable/Collection experience within the construction or homebuilder industry
• Knowledge of lien waivers
• Proficient in Excel
• Strong communication skills
#Connor