Construction Accounts Receivable & Collections Specialist

SouthernCarlson, Inc.; Conyers (GA); On-site; USD 28,000 - 39,000; Full time

Benefits offered by this job

Health, Dental, Vision

401(k) with Company Match

Paid Time Off and Holidays

Job summary

SouthernCarlson, Inc. is hiring a Credit Specialist in Conyers, GA to manage collecting and resolving outstanding balances across assigned accounts. You will work Monday–Friday, based on experience, with an emphasis on maintaining strong relationships with customers and internal teams.

The role requires 2+ years in collections and customer service, and comfort with accounts receivable and finance policies. Proficiency in Excel and a detail-oriented, self-motivated approach are essential for

Qualifications

• High school diploma or GED (required).
• 2+ years of experience in collections and customer service.
• Background in the construction industry (preferred).
• Familiarity with accounts receivable and finance policies
• Strong analytical and problem-solving skills
• Ability to multitask and work independently with minimal supervision
• Proficiency in Microsoft Excel and other Microsoft Office software
• Self-starter with high attention to detail

Responsibilities

• Coordinate invoice collections and resolve customer account issues
• Work independently to ensure customer accounts remain within agreed terms
• Analyze delinquent accounts and initiate collection efforts based on due date and dollar amount
• Improve receivable turnover through proactive follow-up and communication
• Collaborate with branches and sales reps to align on collection strategies
• Maintain strong, positive relationships with customers and internal stakeholders
• Escalate financial concerns or risks to management as needed

Skills

Analytical thinking

Problem-solving

Multitasking

Customer service

Education

High school diploma or GED

Tools

Excel

Microsoft Office

Job description

SouthernCarlson, Inc. is hiring a Credit Specialist in Conyers, GA to manage collecting and resolving outstanding balances across assigned accounts. You will work Monday–Friday, based on experience, with an emphasis on maintaining strong relationships with customers and internal teams.

The role requires 2+ years in collections and customer service, and comfort with accounts receivable and finance policies. Proficiency in Excel and a detail-oriented, self-motivated approach are essential for