Accounts Receivable/ Collections Specialist - Conroe, United States - SRM Concrete

SRM Concrete

Verified Company

Conroe, United States

3 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

Location:
Conroe Conroe, TX)

Summary:

Essential Duties and Responsibilities:

Oversee and manage the accounts receivable process for their assigned customers
Monitor customer account details for nonpayments, delayed payments, and other irregularities, and perform account reconciliations as needed.
Implement and maintain a collections strategy that minimizes outstanding receivables, including contacting customers to collect overdue payments.
Work closely with customers to negotiate payment plans and resolve billing disputes in a manner that maintains positive relationships.
Prepare weekly and monthly reports on the status of accounts receivable and collections efforts.

Qualifications:

A bachelor's degree in accounting, finance, or a related field is preferred.
Proven experience in accounts receivable and collections, ideally within the construction or manufacturing industry.
Strong understanding of billing and financial concepts.
Excellent communication and negotiation skills, with the ability to resolve issues and maintain customer relationships.
Knowledge of Texas Lien and Bond Claim Laws (Strongly Preferred).

Why Join Us? Our commitment to our team includes:

Competitive Compensation:
Compensation is based on experience.

Exceptional Benefits:
Comprehensive benefits package for you and your family including PTO and paid holidays on day 1, Vacation Programs, 401k with $100 match/week, medical, dental, vision, STD, LTD, life insurance and more

Growth and Development:
Opportunities for advancement in a rapidly growing company.

About us:

SRM strives to be the largest, most profitable construction material company in the country, while maintaining a best-in-class culture.

SRM's 5 Principles of Service:

Safety

Quality

Kindness

Cleanliness

Go-Getter

Phone:
ext 5

High degree of accuracy and attention to detail.
Proficient in Microsoft Office Suite and experience with accounting software.
Ability to work independently and as part of a team in a fastpaced environment.
Provide feedback to the department's management team to improve billing procedures and reduce the number of delinquent accounts.
Stay uptodate with legal regulations and industry practices regarding collections and accounts receivable.