Collection Representative

Commercial Metals Company

Irving (TX)

On-site

USD 52,000 - 76,000

Full time

14 days+

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Benefits offered by this job

Day 1 Benefits
Paid time off
401(k) match
Bonuses
Life and Disability Insurance
Employee Stock Purchase Plan
Training & Advancement

Job summary

Commercial Metals Company in Irving, TX seeks an Accounts Receivable Collector who will manage collections for a defined territory, perform daily collection calls, and document activity.

The role requires 2-5+ years in collections, experience with lien releases/waivers, and proficiency in Microsoft Office, SAP, and High Radius.

CMC offers comprehensive benefits from day-one, incentives, and opportunities for advancement.

Qualifications

  • 2 to 5+ years of collection experience in construction or manufacturing environment
  • 1+ years of experience with lien releases and waivers
  • Microsoft Office proficiency required
  • SAP and High Radius experience a plus
  • Excellent written and verbal communication skills
  • Ability to work in a fast-paced environment, maintain a professional demeanor in all situations, and commitment to excellent customer services at all times

Responsibilities

  • Perform collection duties of accounts receivable for an assigned area
  • Complete and document daily collection calls and identify high risk accounts / placing accounts in suspension within department guidelines
  • Responsible for timely dispute resolution and negotiation/pay outs within department guidelines
  • Identify, document and distribute disputes to the appropriate area for resolution / conduct conferences with sales / and-or customers to resolve disputed items
  • Conduct monthly meetings to communicate collection status of balances on assigned accounts with branch and company management
  • Prepare lien notices and bond claims that comply with state statutes in order to secure account receivable balances. File & record actual lien filings according to State Statutes
  • Responsible for reviewing open AR by project / signing legal documents waiving security rights when applicable

Skills

Collection experience
Microsoft Office
Excellent written and verbal comms

Education

College degree or equivalent

Tools

SAP
HighRadius

Job description

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There’s more to CMC than our products and the buildings, structures, and roads they go into. At CMC, it’s the people inside our recycling centers, fabrication plants, manufacturing facilities, steel mills and offices that make us who we are as a company. Our success comes from finding, retaining, and supporting the highest quality talent by offering:

  • Day 1 Benefits Coverage with low cost Medical, Vision, Dental
  • Day 1 Paid-time Off and Vacation
  • 4.5% Company Match 401(k) plan
  • Competitive Compensation and Bonuses
  • Company-paid Life and Disability Insurance
  • Employee Stock Purchase Plan
  • Training and Advancement Opportunities
Why This Job

CMC provides an excellent opportunity to learn the steel, construction reinforcement and ground stabilization industries and to grow in your career. Whether you will spend your day brainstorming in an office cubicle, operating a crane, running manufacturing equipment or troubleshooting technical obstacles, at CMC, you’ll get the training and support from your team that you need to excel in your role and reach your full potential.

What You'll Do
  • Perform collection duties of accounts receivable for an assigned area
  • Complete and document daily collection calls and identify high risk accounts / placing accounts in suspension within department guidelines
  • Responsible for timely dispute resolution and negotiation/pay outs within department guidelines
  • Identify, document and distribute disputes to the appropriate area for resolution / conduct conferences with sales / and-or customers to resolve disputed items
  • Conduct monthly meetings to communicate collection status of balances on assigned accounts with branch and company management
  • Prepare lien notices and bond claims that comply with state statutes in order to secure account receivable balances. File & record actual lien filings according to State Statutes
  • Responsible for reviewing open AR by project / signing legal documents waiving security rights when applicable
What You'll Need
  • 2 to 5+ years of collection experience in construction or manufacturing environment
  • 1+ years of experience with lien releases and waivers required
  • Microsoft Office required
  • SAP & High Radius experience a plus
  • Excellent written and verbal communication skills
  • Ability to work in a fast-paced environment, maintain a professional demeanor in all situations, and commitment to excellent customer services at all times
Your Education
  • College degree and/or equivalent experience

We are CMC, a Fortune 500® company at the leading edge of our industry. Our construction reinforcement and steel products have supported construction projects and structures around the world. The secret to our success? We’ve built our legacy by assembling a team of innovators and doers to tackle some of the most challenging construction reinforcement problems facing our world for more than 100 years — and we’re just getting started.

If you’re ready to join a team working to make our industry more sustainable, support the bridges, roadways, buildings and infrastructure that connects our communities, and do meaningful work, you’re ready to joinCMC. Apply today and start moving your career — and our world — forward. Let's build a better world!

CMC is committed to providing equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, age, physical or mental disability, national origin, citizenship, military or veteran status, sexual orientation, gender identity and/or expression, genetic information, or other status protected by federal, state or local law.

Established in 1915 | Copyright 2025 CMC. All rights reserved

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