Work with collection staff to insure customers are informed of past due balances by various means including phone calls, emails, second, third, fourth notices, and/or customer statements.
Establish KPIs to effectively monitor the collection efforts.
Meet regularly with Supervisors to keep abreast with trends and issues in the collection efforts.
Keep Regional VPs, Sales Managers, and Controller informed of all outstanding AR by providing monthly reports of all aging invoices over 75 days out.
Help Collections team working with all aspects of subs/vendors filing preliminary notices, providing progress and final releases and working with Purchasing and AP Teams to get them paid timely to be able to get our payments.
Constantly review the accounts receivable to maintain its integrity. This would include re-applying unapplied cash and credits. Issuing refunds for duplicate/over payments.
Meet regularly with the Regional VPs and Sales Manager to communicate any internal and external problems that has or will affect the aging.
Prepare/sign off on Conditional/Unconditional Lien Waivers for customers.
Establish, implement, and monitor uniform collection policy and procedures amongst ACCO and all subsidiaries.
The employee is regularly required to walk and sit; climb or balance and stoop, kneel, crouch, or crawl (for purposes of filling photocopier/printers).
The employee may regularly lift and /or move up to 10 pounds, and occasionally lift and/or move up to 30 pounds.
Manage the collections process for ACCO and all subsidiaries.
While performing the duties of this Job, the employee is regularly required to stand; use hands to finger, handle, or feel; reach with hands and arms and talk or hear.
Escalate all collection issues that may need to go legal for resolution (monitor and report all urgent unresolved issues).
Monthly and Quarterly (i.e. Web AR) provide management reports to Regional VPs so they can understand any trends and issues they need to be aware of or handle.
Work closely with Regional VPs, Sales Managers and Billing Departments setting up new accounts/resolving problems with current customers.
Handle customer inquiries on outstanding invoices. Researching any questions or disputes that the customer may have in order to determine the collectability of the invoice. Revise, adjust, or credit invoices as appropriate.
Working with Billing and project management regularly to ensure smooth collection and completion of payments on contracts.
Requirements
credit collections
construction exp
5-7 years
accounting degree
microsoft office
problem solving
Ability to manage relationships both internally and externally.
Proactivity / Initiative: Recognizes what needs to be done and accomplishes it in a manner appropriate for one’s level/position and with minimal supervision.
Strong problem solving and customer service skills.
A Minimum of 5-7 years’ experience in Credit and Collections. Industry experience in Construction required.
Problem-Solver: Ability to identify, analyze, and solve a problem in support of personal, group, department, or organizational objectives.
Excellent interpersonal skills and the ability to adjust and interact with all levels of personnel.
College degree preferred in accounting, finance or related field.
Fast paced environment. Incumbent must be multitask oriented, organized, set priorities and meet deadlines.
Engagement: Shows a knack for using emotion and logic to communicate a persuasive vision and connect with people.
Strong computer skills – Proficient with Microsoft Office for Windows (Excel, Word etc.)
Specific vision abilities required by this job include Close vision and Distance vision.
Excellent written and verbal communications.
Teamwork: The ability to effectively work toward common goals with others by supporting, encouraging, and sharing information in an authentic and approachable manner.
Big Picture: Understands and contributes to organizations’ short- and long-term business strategy. On a personal level has independently developed a vision for short- and long-term career success.
Insight: The ability to gather and make sense of information that suggests new possibilities.
Benefits
Information not given or found
Training + Development
Information not given or found
Interview process
Information not given or found
Visa Sponsorship
Information not given or found
Security clearance
Information not given or found
Company
Overview
Founded in 1934
Year Established
The company was established in the early 20th century, laying the foundation for its long-standing reputation in the industry.
30 offices
Geographic Presence
The company operates across multiple locations in the Western U.S., ensuring comprehensive regional coverage.
$1.4 billion in revenue
Annual Revenue
The company generates significant annual revenue, reflecting its strong financial health and market presence.
100% employee-owned
Ownership Structure
The company is entirely owned by its employees, fostering a unique corporate culture and commitment to growth.
As an employee‑owned firm, it offers start‑to‑finish capabilities: engineering, fabrication, installation, commissioning and service.
Typical undertakings include sports venues (like SoFi Stadium), healthcare campuses, government facilities, commercial towers and educational labs.
Specializing in commercial and industrial HVAC, plumbing, process piping, electrical distribution and building automation systems.
Culture + Values
Commitment: stewardship of our company; caring about and respecting each other; individual and mutual responsibility; creating a highly accountable and repeatable customer experience.
Integrity: never compromise health and safety; high moral and ethical behavior; trustworthy and honest; we do what we say and we stand by our products and customers for life.
Authenticity: humble, resilient, and optimistic; positive intent; open to giving and receiving feedback; create a safe place with compassion.
Innovation: value creativity and curiosity; continuously strive to raise the bar; courageous to seek a better way; practitioners of new ways to improve and reduce costs while maintaining high quality.
Initiative: hands‑on, no job too big or small; proactive self‑starters offering solutions; share knowledge and ask questions; bring a fresh mindset.
Collaboration: believe in the power of working together; give time and skills; leverage knowledge; respect differences of opinion; support each other and trust each other.
Environment + Sustainability
Score 15
DitchCarbon Rating
Indicates below-average carbon action compared to industry average of 20.
No explicit net‑zero target found.
Headquartered in US (medium grid carbon intensity), primary industry (construction) has low carbon intensity.
No publicly disclosed data on renewable energy use, waste reduction, or carbon sequestering initiatives.
Inclusion & Diversity
No public disclosure of formal DEI strategy or gender‑related statistics found on website or LinkedIn.
LinkedIn page states '100% employee‑owned ESOP, family‑oriented feel,' and 'ACCO is an Equal Opportunity Employer AA M/F/V/D' but provides no gender ratio data.
No numeric data on gender representation or DEI outcomes disclosed publicly.