Construction Credit & AR Specialist

SRS Distribution Inc.; Denver (CO); Sur place; USD 32 000 - 40 000; Plein temps

Résumé du poste

Lohmiller in Denver, Colorado is looking for a detail-oriented Credit/Accounts Receivable Representative to manage credit, collections, AR, and project administration. The role supports taxability, lien-rights, and cash application while upholding financial controls and risk management.

Responsibilities include processing credit apps, maintaining customer records, conducting collections, and ensuring accurate billing and invoicing.

Qualifications

• Minimum of two years in credit, accounts receivable, or a related financial position.
• B2B collections experience preferred.
• Construction industry experience highly preferred.
• Experience with construction payment processes and lien releases.
• Cash application experience preferred.

Responsabilités

• Process new customer credit applications in accordance with established Credit Department procedures.
• Establish and maintain accurate customer accounts, including terms and credit limits.
• Conduct collection activities, monitor aging and delinquency, research balances and secure payment.
• Maintain customer billing and electronic invoice information; support related billing activities.
• Support UCC filing and credit security activities; maintain related records.
• Assess credit risk and provide recommendations on terms and limits.
• Establish and maintain accurate delivery/location and job records.
• Research customer and project financial information to support credit and payment activities.

Connaissances

Microsoft Office

Outlook

Excel

Communication

Time management

Detail-oriented

Customer service

Formation

High School Diploma or GED

Outils

Credit software

Description du poste

Lohmiller in Denver, Colorado is looking for a detail-oriented Credit/Accounts Receivable Representative to manage credit, collections, AR, and project administration. The role supports taxability, lien-rights, and cash application while upholding financial controls and risk management.

Responsibilities include processing credit apps, maintaining customer records, conducting collections, and ensuring accurate billing and invoicing.