Credit Representative
CV Resources, Denver, CO, United States
CV Resources is seeking an experienced
Credit Representative
with direct construction credit background. This role is complex and requires prior exposure to job based billing, lien releases, GC payment cycles, and construction cash flow processes. General AR experience alone is not enough.
Job Responsibilities
Manage
job-based credit accounts
within the construction industry, including credit review, documentation, and account setup.
Prepare
conditional and unconditional lien releases
and monitor lien deadlines and preliminary notices.
Work with general contractors, subcontractors, and customers to obtain required job documentation and resolve payment issues.
Overseedraw schedules, progress billing, retention, and GC-driven cash flow timelines.
ConductB2B collectionstied to job progress; resolve disputes, short pays, and reconciliation issues.
Review and validate job documentation, pay-app requirements, and contractor compliance.
Request, validate, and maintain tax exemption certificates, ensuring correct job-based taxability.
Partner cross-functionally with sales, operations, and project managers on account status and risk exposure.
Requirements / Skills
2+ years of experience in a credit‑related position
Experience with B2B collections
Hands‑on construction credit experience required
(HVAC distribution, building materials, construction supply, subcontractors, GC billing offices, or construction accounting)
Experience preparing lien releases, tracking deadlines, and working with construction job documentation.
Familiarity with draw schedules, progress billing & retention.
Strong B2B collections, cash application, dispute resolution, and reconciliation experience.
#J-18808-Ljbffr
Credit Representative
with direct construction credit background. This role is complex and requires prior exposure to job based billing, lien releases, GC payment cycles, and construction cash flow processes. General AR experience alone is not enough.
Job Responsibilities
Manage
job-based credit accounts
within the construction industry, including credit review, documentation, and account setup.
Prepare
conditional and unconditional lien releases
and monitor lien deadlines and preliminary notices.
Work with general contractors, subcontractors, and customers to obtain required job documentation and resolve payment issues.
Overseedraw schedules, progress billing, retention, and GC-driven cash flow timelines.
ConductB2B collectionstied to job progress; resolve disputes, short pays, and reconciliation issues.
Review and validate job documentation, pay-app requirements, and contractor compliance.
Request, validate, and maintain tax exemption certificates, ensuring correct job-based taxability.
Partner cross-functionally with sales, operations, and project managers on account status and risk exposure.
Requirements / Skills
2+ years of experience in a credit‑related position
Experience with B2B collections
Hands‑on construction credit experience required
(HVAC distribution, building materials, construction supply, subcontractors, GC billing offices, or construction accounting)
Experience preparing lien releases, tracking deadlines, and working with construction job documentation.
Familiarity with draw schedules, progress billing & retention.
Strong B2B collections, cash application, dispute resolution, and reconciliation experience.
#J-18808-Ljbffr