Excellent Company within the Construction Industry seeking an experienced Credit Analyst! Health Benefits available during the contract period! Must Have: Stable Job History Accounts Receivable/ Collections Experience Experience with the Lien Intent Process Experience with Waivers Establish and maintain a good customer relationship to enhance A/R collections and resolve issues. Make account calls for balances over 30 days using customer statements and aged trial balance reports and secure payment in a timely manner. Research, prepare and mail lien notifications to our customers, general contractors, property owners and surety companies in accordance with Texas Lien Statute. Have knowledge of the different types of intent letters and property tax appraisal websites. File liens when necessary. Resolve payment shortages, billing errors and sales taxes issues and make adjustments when necessary. Correct and resolve any credit card disputes. Have knowledge of the different types of waivers and research, sign and send waivers as required by the customer or general contractor.
Please submit your resume; firstname.lastname@example.org for consideration. *All qualified candidates will be contacted for an interview.
$16-$19 Per hour. This position will start as a 2 month assignment with the possibility of going permanent.
Alternate Acceptable Job Titles: Accounts Receivable Clerk, Credit Analyst, Collections, Accounting, Construction Accounting, Office Manager