A/R & Collections Specialist

Chesapeake Home Services, LLC; Northern (KY); Hybrid; USD 70,000 - 110,000; Full time

Benefits offered by this job

401(k)

401(k) matching

Health insurance

Dental insurance

Vision insurance

Life insurance

AD&D insurance

Mileage reimbursement

On-the-job training

Paid time off

Paid training

Profit sharing

Referral program

Tuition reimbursement

Job summary

Chesapeake Home Services, LLC is seeking a results-driven A/R & Collections Specialist to own collections, aging, and lien rights compliance for our plumbing construction operations. This role is fully remote within the United States.

This hands-on position sits in our Finance team, focused on managing receivables, improving cash flow, forecasting A/R, and preserving lien rights across multiple states. The role requires an assertive, organized professional who can drive results and partner with

Qualifications

• 8+ years of Accounts Receivable experience.
• Strong hands-on collections background with measurable results.
• Experience in construction (Plumbing preferred).
• Working knowledge of lien rights laws and preservation requirements in the construction industry.
• Experience preparing A/R forecasts.
• Assertive, confident communicator who is comfortable with firm payment conversations by phone.
• Strong communication, negotiation, and follow-up skills.
• Highly organized, accountable, and results-oriented.

Responsibilities

• Own and manage the full collections process across multiple entities.
• Drive down 60+ and 90+ day aging balances.
• Conduct consistent collections outreach (calls, emails, formal notices).
• Partner with Project Managers to resolve billing disputes quickly.
• Develop and maintain rolling A/R cash flow forecasts.
• Monitor and preserve lien rights across states of operation.
• Coordinate preliminary notices, intent-to-lien notices, and lien filings as needed.
• Track retainage and understand construction billing cycles.
• Post deposits and reconcile payments accurately.

Skills

Accounts Receivable

Collections

Construction Industry

Lien Rights

Forecasting

Negotiation

Communication

Organization

Job description

Description

We are seeking a results-driven A/R & Collections Specialist to take ownership of collections performance, A/R aging, and lien rights compliance for our Plumbing Company.

This is a hands-on, high-impact role within our Finance team. The right candidate will effectively manage receivables, improve cash flow, produce accurate A/R forecasts, and ensure lien rights are preserved across multiple states.

If you thrive in a construction environment and understand the urgency behind collections and cash flow, this role is for you.

What You’ll Do

• Own and manage the full collections process across multiple entities
• Proactively drive down 60+ and 90+ day aging balances
• Conduct consistent collections outreach (calls, emails, formal notices)
• Partner with Project Managers to resolve billing disputes quickly
• Develop and maintain rolling A/R cash flow forecasts
• Monitor and preserve lien rights across all states of operation
• Coordinate preliminary notices, intent-to-lien notices, and lien filings as needed
• Track retainage and understand construction billing cycles
• Post deposits and reconcile payments accurately

What Success Looks Like

• Reduced A/R aging and improved Days Sales Outstanding (DSO)
• Accurate weekly and monthly collections forecasting
• Zero missed lien deadlines
• Improved cash visibility for leadership
• Improved cash flow and accelerated the cash conversion cycle.

What We’re Looking For

• 8+ years of progress Accounts Receivable experience
• Strong hands-on collections background with measurable results
• Experience in construction (Plumbing preferred)
• Working knowledge of lien rights laws and preservation requirements in the construction industry Experience preparing A/R forecasts
• Assertive, confident communicator who is comfortable having firm payment conversations by phone and takes initiative without being prompted.
• Strong communication, negotiation, and follow-up skills
• Highly organized, accountable, and results-oriented

Why Join Us

You’ll play a critical role in protecting the financial health of a growing construction organization. This position offers the opportunity to directly impact cash flow, strengthen processes, and work closely with leadership in a fast-paced, team-oriented environment.

Benefits:

• 401(k)
• 401(k) matching
• AD&D insurance
• Dental insurance
• Disability insurance
• Employee assistance program
• Health insurance
• Life insurance
• Mileage reimbursement
• On-the-job training
• Opportunities for advancement
• Paid time off
• Paid training
• Profit sharingn
• Referral program
• Tuition reimbursement
• Vision insurance
• Work from home
• Accounts receivable: 8 years (Required)
• Construction Accounts Recievable: 2 years (Required)
• Lien rights : 1 year (Required)

Work Location: Remote