### Job Duties Analysis of aged account receivables and prioritizing customer collections according to company standards Actively work with customers on collection of past due balances via phone & email and follow up when necessary Handle customer inquiries regarding their account status Review customer contracts for verification of billing related items as necessary Discuss customer account issues with Accounts Receivable Supervisor and Sales Team Process customer lien waivers along with bonding requests Prepare and submit monthly payment applications Input customer billing information into a variety of portals as required by the customer contracts Various accounting tasks as necessary Rotating coverage of front-desk phones as necessary Other duties as required ### Minimum Education Required High School Diploma or GED ### Minimum Experience Required Familiarity with construction terminology and / or contracts - preferred, not required. Previous collections or accounting experience Proficient computer skills in a Windows/ Google based environment Intermediate experience using spreadsheets including; managing worksheets, creating functions/ formulas, sorting data and formatting cells Ability to learn and understand new software Self-motivate, organized individual who is able to manage workflow efficiently including timely follow up on customer accounts Strong communication skills with all levels of the company Professional phone/ email etiquette when interacting with customers Favorable results from a criminal background check ### Shift First (Day) ### Number of Openings 1 ### Veterans Encouraged to Apply Yes ### Physical Required No ### Drug Test Required No ### Compensation $19.00 - $21.00 / Hourly ### Postal Code 55128 ### Place of Work On-site ### Requisition ID 4464 ### Job Type Full Time ### Job Benefits We offer a full benefit package including; medical, dental, vision, life, PTO, paid Holidays, 401(k) with match, and continued training and development. ### Application Email HR@tchco.com