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Accounts Receivable Coordinator
Ref No.: 17-02310
Location: Westminster, Massachusetts
Position Type:Contract
Start Date / End Date: 07/03/2017 to 10/31/2017
Contact delinquent customers via telephone and email and maintain consistent follow up with these accounts in accordance with collection software strategies. Meet or exceed individual cash targets and call volume as assigned on a monthly & quarterly basis. Escalate accounts where financial instability is apparent, including but not limited to the following: payment & performance bond filings, lien filings and contacting end user or general contractor. Prepare and place identified accounts with appropriate legal counsel or third party collection agency. Work with field office personnel and AR Management to identify process deficiencies and implement established best practices. Answer incoming customer calls (on a hunt group)

Pay Rate: $17 -- 3 or more years of collection experience (collection experience in the construction industry a plus). Must demonstrate self-motivation and be success driven. Good organizational skills with ability to handle multiple assignments. Effective Microsoft Office skills. High School Diploma / GED required - Bachelor’s degree in Finance, Accounting or Business preferred.