What are the responsibilities and job description for the Collections Manager position at ATI Restoration, LLC?
Job Title: COLLECTIONS MANAGER
Department: Corporate Finance
Reports to: Regional Finance Manager
Status: 100% - Full time, Exempt
Job Definition
The Collections Manager is responsible for managing the Collection Specialists and Collection department as a
whole. The Manager works closely with the Regional Finance Manager to implement new procedures,
improve processes, and promote progress within the department.
Essential Functions
Duties include but are not limited to:
Experience / Education
Bilingual skills (Spanish / English) may be preferred but not mandatory.
ATI is an Equal Opportunity Employer. Applications are encouraged from all persons regardless of their race,
color, national origin, ancestry, sex, gender identity, marital status, religious creed, medical/physical/mental
condition, sexual orientation, Veteran status, or age.
Department: Corporate Finance
Reports to: Regional Finance Manager
Status: 100% - Full time, Exempt
Job Definition
The Collections Manager is responsible for managing the Collection Specialists and Collection department as a
whole. The Manager works closely with the Regional Finance Manager to implement new procedures,
improve processes, and promote progress within the department.
Essential Functions
Duties include but are not limited to:
- Overall responsibility for the Collection Department.
- Hires, trains, evaluates, disciplines and manages Collection Specialists.
- Responsible for reviewing and auditing collections.
- Responsible for running and reviewing aging weekly
- Updates invoices in MB to track progress of job.
- Determines substantial date of completion of projects for lien rights.
- Responsible for correspondence to overdue accounts, i.e. past due statements, collection letters, and
- Keeps Branch Managers and Project Managers informed of progress.
- Runs property searches for legal descriptions of job sites.
- Prepares Mechanic’s Lien
- Releases Mechanic’s Lien when payment has been received in full.
- Prepares lien extensions when appropriate.
- Sends checks and correspondence to mortgage companies, follows up on progress.
- Prepares A/R deposits and manual deposits
- Basic office duties, including but not limited to filing, copying, and faxing.
- Follows up to collect on returned checks.
- Processes card payments, and customer refunds.
- Prepares WIP reports for monthly meetings and attends meetings.
- Enters WIP notes in MB, and emails WIP assignments to Project Managers.
- Coordinate and attend monthly meetings with attorney and prepare files assigned to legal.
- Prepares monthly doubtful worksheet.
- Responsible for sending out schedule for monthly WIP meetings.
- Other duties as assigned.
- Construction background desired, but not required.
- Excel and Word skills required.
- Ability to communicate effectively orally and in writing; and establish and maintain effective working
Experience / Education
- Four years of collections experience preferred.
- High school diploma required.
- Clerical experience preferred.
Bilingual skills (Spanish / English) may be preferred but not mandatory.
ATI is an Equal Opportunity Employer. Applications are encouraged from all persons regardless of their race,
color, national origin, ancestry, sex, gender identity, marital status, religious creed, medical/physical/mental
condition, sexual orientation, Veteran status, or age.