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Collections Coordinator

Job Description - Collections Coordinator

Description

Responsible for coordinating the accurate and timely collections for an engineering consulting firm.



Responsibilities
  • Carry out all functions necessary to bring about the prompt resolution of a problem, and/or facilitate payment of a past due invoice.
  • Participate in meetings with department, office, and project managers for collection updates and other issues.
  • Provide proactive recommendations to Office managers and Division managers about future collection activity (including whether to escalate items to Legal, outside agencies, or demand letters).
  • Assist in the training of office staff and with training of any new acquisitions.
  • Under general supervision, manage and execute collection activities, ensuring diligent follow-ups on accounts receivable invoices within assigned portfolios.
  • Perform all necessary functions to swiftly resolve issues and facilitate the payment of overdue invoices.
  • Process lien waivers.
  • Maintain comprehensive records of all interactions during collection efforts and address delinquent accounts promptly.
  • Assist in the training of office staff with training on new acquisitions.
  • Process Lien Wavers.
  • Create and follow-up on client demand letters to assist in collection activities.
  • Process bankruptcy notifications and follow-up on bankruptcy cases until resolved.
  • Follow safety rules, guidelines, and standards for all projects. Participate in pre-task planning. Report any safety issues or concerns to management.
  • Maintain quality standards on all projects.
  • Perform other various duties assigned by Supervisor.
  • Oracle experience preferred. 


Qualifications

  • High School diploma or equivalent.
  • Minimum 3-5 years’ related experience.
  • A valid driver’s license with acceptable violation history may be required.



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