Credit & Collections Specialist | Lien & Waiver Management

Southeast Culvert Georgia; Winder (GA); On-site; USD 52,000 - 75,000; Full time

Job summary

Southeast Culvert Georgia is seeking a Credit and Collections / Lien and Waiver Management Specialist to manage accounts receivable, apply payments, and issue notices and waivers in compliance with state law. The role emphasizes maintaining customer relationships while protecting SEC's financial position.

Responsibilities include monitoring AR, preparing statements and reports, and coordinating with Sales and Invoicing to resolve billing issues.

Qualifications

• 5+ years of experience in credit and collections preferred.
• Experience with liens and waivers is highly preferred.
• Strong attention to detail and accuracy.

Responsibilities

• Monitor accounts receivable and contact customers by phone or email to encourage payment.
• Apply payments to invoices and prepare bank deposits.
• Prepare and send monthly customer statements and AR reports.
• Review purchase orders and attach legal conditions before returning them to customers.
• Coordinate with Sales and Invoicing to resolve billing issues.
• Send Notices to Contractor/Owner, lien notices, and lien waivers on time.

Skills

Accounts receivable

Cash applications

Customer service

Data entry

Education

High School Diploma

Accounting or Business degree a plus

Tools

Microsoft Office

Accounting software

Job description

Southeast Culvert Georgia is seeking a Credit and Collections / Lien and Waiver Management Specialist to manage accounts receivable, apply payments, and issue notices and waivers in compliance with state law. The role emphasizes maintaining customer relationships while protecting SEC's financial position.

Responsibilities include monitoring AR, preparing statements and reports, and coordinating with Sales and Invoicing to resolve billing issues.