Credit Specialist
Rose Paving, Villa Park, IL, United States
Rose Paving is looking for
a Credit Specialist
Who we are Rose Paving LLC, leads the industry in providing complete parking lot management solutions to commercial and industrial properties nationwide. We offer a collaborative work environment where employees can contribute to impactful projects while enjoying opportunities for growth and development. With a rich 50-year history, their commitment to quality and client satisfaction makes it an exciting place to build a career.
What you'll be doing We are seeking a professional Credit Specialist to join our Accounts Receivable team at our corporate headquarters. This person will perform a wide variety of credit and collections functions.
Collect outstanding accounts receivable on accounts within Company payment terms and collection guidelines while supporting sales growth opportunities and minimizing bad debt write-off risk.
Contact customers with overdue accounts via telephone, letter and email.
Identify customer objections to payment and using standard procedures resolve customer objections or elevate objections to appropriate stakeholders for resolution.
Maintain electronic collections notes for each customer account in accounting system.
Provide regular reporting of information such as customer aging, credit limits, credit hold status, and collection updates to General Counsel and CFO.
Assist with pre-lien notices, mechanics liens, bond claims, bankruptcy proof of claims, and place delinquent accounts with third party collection agencies.
Manage vendor relationships with external credit / collection providers.
Assist General Counsel and outside counsel with mechanics lien and collection litigation.
Perform other related duties as assigned by supervisor.
What you'll bring to us
Bachelor's or Associates degree in business, accounting, or finance highly preferred, but not required with a minimum of 3 years in credit and collection experience required.
High school diploma or G.E.D. required.
Minimum of 3 years work experience as a Collection Specialist.
Strong understanding of math.
Experience with construction collection is preferred.
Must have a sense of urgency and a natural ability to work in a fast paced and growing environment.
Ability to communicate within all levels of an organization
Knowledge of MS Word, Excel
Why Join Us?
Competitive Compensation : Along with a competitive salary, we offer comprehensive benefits, including health insurance (PPO or HSA), 401(k) matching, and paid time off.
Opportunities for Advancement : We believe in promoting from within. If you're looking for long-term career opportunities, we provide clear paths for advancement based on your skills, performance, and ambitions.
Team-Oriented Culture : We believe in collaboration. You'll work alongside a team of skilled professionals who are passionate about their work and committed to delivering the highest standards to our clients
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a Credit Specialist
Who we are Rose Paving LLC, leads the industry in providing complete parking lot management solutions to commercial and industrial properties nationwide. We offer a collaborative work environment where employees can contribute to impactful projects while enjoying opportunities for growth and development. With a rich 50-year history, their commitment to quality and client satisfaction makes it an exciting place to build a career.
What you'll be doing We are seeking a professional Credit Specialist to join our Accounts Receivable team at our corporate headquarters. This person will perform a wide variety of credit and collections functions.
Collect outstanding accounts receivable on accounts within Company payment terms and collection guidelines while supporting sales growth opportunities and minimizing bad debt write-off risk.
Contact customers with overdue accounts via telephone, letter and email.
Identify customer objections to payment and using standard procedures resolve customer objections or elevate objections to appropriate stakeholders for resolution.
Maintain electronic collections notes for each customer account in accounting system.
Provide regular reporting of information such as customer aging, credit limits, credit hold status, and collection updates to General Counsel and CFO.
Assist with pre-lien notices, mechanics liens, bond claims, bankruptcy proof of claims, and place delinquent accounts with third party collection agencies.
Manage vendor relationships with external credit / collection providers.
Assist General Counsel and outside counsel with mechanics lien and collection litigation.
Perform other related duties as assigned by supervisor.
What you'll bring to us
Bachelor's or Associates degree in business, accounting, or finance highly preferred, but not required with a minimum of 3 years in credit and collection experience required.
High school diploma or G.E.D. required.
Minimum of 3 years work experience as a Collection Specialist.
Strong understanding of math.
Experience with construction collection is preferred.
Must have a sense of urgency and a natural ability to work in a fast paced and growing environment.
Ability to communicate within all levels of an organization
Knowledge of MS Word, Excel
Why Join Us?
Competitive Compensation : Along with a competitive salary, we offer comprehensive benefits, including health insurance (PPO or HSA), 401(k) matching, and paid time off.
Opportunities for Advancement : We believe in promoting from within. If you're looking for long-term career opportunities, we provide clear paths for advancement based on your skills, performance, and ambitions.
Team-Oriented Culture : We believe in collaboration. You'll work alongside a team of skilled professionals who are passionate about their work and committed to delivering the highest standards to our clients
#J-18808-Ljbffr