Job Description

Job Description

• Monitor outstanding accounts receivables and identify overdue accounts for collection efforts.
• Initiate contact with customers via phone, email, or mail to negotiate payment plans for outstanding debts.
• Document all collection activities and communications with customers in the company’s database or collection software.
• Collaborate with sales and customer service departments to resolve billing disputes and discrepancies that may affect collections.
• Prepare and present reports on the status of collections, aging of accounts receivable, and potential bad debts to management.

Company Description

A leading installation company is seeking a dynamic individual to become a part of our team. Our company provides installation of several trades within the new construction industry, for both single family and multifamily projects. We have 52+ locations throughout the United States As a leading company in the industry, we pride ourselves on quality and strive to offer our customers the highest level of service and products in the industry.

Company Description

A leading installation company is seeking a dynamic individual to become a part of our team. Our company provides installation of several trades within the new construction industry, for both single family and multifamily projects. We have 52+ locations throughout the United States As a leading company in the industry, we pride ourselves on quality and strive to offer our customers the highest level of service and products in the industry.