Strategic Collections Specialist — A/R & Growth

Rose Paving LLC; Fort Lauderdale (FL); Sur place; USD 52 000 - 68 000; Plein temps

Résumé du poste

Rose Paving LLC is seeking a professional Collections Specialist to join our Accounts Receivable team. The role focuses on collecting outstanding receivables, contacting customers, and resolving payment objections while maintaining detailed case notes and reporting to leadership.

You will support liens, bond claims, bankruptcy proofs, and engage with third-party collection agencies as needed, contributing to a fast-paced, growing environment.

Qualifications

• Bachelor's or Associate degree in business, accounting, or finance preferred, with a minimum of 3 years in credit and collections.
• High school diploma or GED required.
• Minimum of 3 years' experience as a Collection Specialist.

Responsabilités

• Collect outstanding accounts receivable within terms and guidelines.
• Contact customers with overdue accounts via phone, letter, and email.
• Identify objections to payment and resolve or escalate as needed.
• Maintain electronic collections notes in the accounting system.
• Provide regular aging, credit limits, and collection updates to management.
• Assist with liens, bond claims, bankruptcy proofs, and third-party collection agencies.
• Manage vendor relationships with external credit/collection providers.
• Support GC and outside counsel with mechanics liens and collection litigation.
• Perform other related duties as assigned.

Connaissances

Credit & collections experience

Mathematical ability

Communication skills

Fast-paced environment adaptability

Formation

Bachelor's or Associate degree in business, accounting, or finance

High school diploma or G.E.D.

Outils

MS Word

MS Excel

Description du poste

Rose Paving LLC is seeking a professional Collections Specialist to join our Accounts Receivable team. The role focuses on collecting outstanding receivables, contacting customers, and resolving payment objections while maintaining detailed case notes and reporting to leadership.

You will support liens, bond claims, bankruptcy proofs, and engage with third-party collection agencies as needed, contributing to a fast-paced, growing environment.