K

Kent Companies

Collections Coordinator

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeLewisville, TX, USANo salary listed

About the Job

Requirements

  • An associate degree is preferred.
  • Two years of experience in accounts receivable, accounts payable, or a similar role.
  • Strong time management and organizational skills with attention to detail.
  • Proficient in Excel and knowledgeable in Microsoft Office Suite.
  • Experience with accounting software.
  • A valid driver's license.
  • Reliable transportation to the workplace or job locations.
  • Ability to pass drug screening.
  • Must be able to work in the United States without corporate sponsorship now and in the future.

Responsibilities

  • Monitor the company's accounts receivable aging and identify overdue accounts.
  • Assist the Collections Specialist in researching and resolving payment issues.
  • Post all customer payments received into the company's enterprise resource planning system.
  • Communicate with customers regarding overdue accounts and timing of payments, maintaining accurate and up-to-date collection notes in customer files.
  • Assist with preparation of notice letters, lien waivers, and other contractual documents.
  • Maintain paper and electronic documentation in accordance with company policy and procedures.
  • Respond to internal and external inquiries.

Desired Qualifications

  • Construction industry experience is preferred.
  • Experience with Trimble Spectrum is preferred but not required.

About the Company

Company size
Not listed
Company stage
Not listed
Total funding
Not listed
Headquarters
Not listed
Founded
Not listed

Recently Posted Jobs

Explore more opportunities at Kent Companies

See more jobs