Credit & Collections Associate

We’re searching for an analytical, customer-focused professional who takes pride in building relationships and solving complex challenges.

Strong foundation in

accounts receivable

processes and

credit analysis

Skilled in interpreting financial information and resolving discrepancies

As an Credit and Collections Administrator, you’ll play a key role in supporting the company’s financial success by actively working to reduce outstanding A/R and ensuring timely, accurate documentation. You will collaborate across departments to maintain strong relationships with customers and project stakeholders while safeguarding lien and bond rights.

In this role, you will:

Proactively follow up to reduce delinquent accounts and manage waiver inbox documentation

Produce, process, and submit requested documents to expedite payments from customers and project owners

Support lien and bond rights documentation and protection

Collaborate with sales and management to accelerate documentation production and issue resolution