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Collector
Nv5
A leading provider of engineering, consulting, and technical services across diverse sectors.
Accounts Receivable management, including collecting past due invoices, processing credit card payments, preparing release of liens, and assigning accounts to 3rd party collection agents.
21d ago
Junior (1-3 years)
Full Time
Hollywood, FL
Office Full-Time
Company Size
2,600 Employees
Service Specialisms
Infrastructure Engineering
Utility Services
Building & Technology
Environmental Health Sciences
Geospatial Technology Services
Construction Quality Assurance
Sector Specialisms
Infrastructure
Buildings
Utilities
Government
Construction
Environmental
Energy
Water Resources
Role
What you would be doing
process credit
vantage-point system
assign accounts
client communication
project coordination
prepare liens
Process Credit Card payments
Entering notes into Vantage-Point accounting system.
Prepare and assign accounts to 3rd party collection agents
Communicating via electronically to Clients for payment reminders and follow-ups.
Contacting Clients to collect on past due invoices.
Working closely with designated Project Managers of assigned business units to ensure the timely collections of past dues and recommending next steps.
Responsible for sending collection statements and following proper escalation paths for collections
Prepare Release of Liens
What you bring
microsoft office
ar experience
time management
detail oriented
professionalism
independent work
Hands-on experience with office equipment
Be able to multi-task, with the ability to prioritize tasks
Proficient in Microsoft Office
Professional attitude and appearance
Work independently
Minimum 2 years of Accounts Receivable experience
Detailed orientated
Excellent time management skills
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
credit and criminal background checks may be conducted.
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