Demo

Construction Admin Collection Specialist

DynaFire
Casselberry, FL Full Time
POSTED ON 4/3/2025
AVAILABLE BEFORE 5/2/2025
Job Type

Full-time

Description

Responsible for reaching out to collect payment related to DynaFire's construction jobs and customers.

Training And Certification Requirements

  • Possess very strong skills in organization, and be able to prioritize tasks and choose the most important duties to complete first.
  • Possess at least 1 year of Collection experience
  • Possess good knowledge of office procedures and administration
  • Possess proficiency in computer software related to accounts receivable
  • Possess excellent attention to details and must be able to perform tasks accurately
  • Ability to analyze and solve problems
  • Possess excellent communication skills, on phone, in written and verbal forms
  • Superior spreadsheets skills and a good knowledge of Microsoft Excel and Google Suite.

Requirements

  • Make daily collection calls/emails and make proper updates in the system.
  • Manage Construction Aging Report
  • Respond to emails in the Construction Admin in-box.
  • Interact with customers to resolve outstanding issues and add to the Construction Update Form when necessary.
  • Reconcile accounts to investigate and resolve billing discrepancies or misapplied cash transactions.
  • Monitor customer account details for non-payments, delayed payments and other irregularities.
  • Form collection strategies to mitigate customer objections to making timely A/R payments.
  • Investigate and ensure resolution of customer queries of Construction Update Form.
  • Required to attend daily, weekly or bi-weekly administrative meeting.
  • Working with Sales People/Project Coordinators on job status.
  • Progress Billing for jobs - invoicing, scanning, emailing/mailing, completing special documents required for billing, lien releases.
  • Prepares and submits AIA billings to multiple jobs monthly on a strict deadline basis.
  • Collection of payment for outstanding for outstanding invoices to customer, to include sending notice of nonpayment's and filing liens, when applicable.
  • Resolve billing and customer credit issues.
  • Retention Billing at the end of each month.

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