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A growing construction company in San Marcos is hiring a Collections Specialist to support accounts receivable operations, customer account follow-up, and payment collection efforts. This role is ideal for someone who is professional, persistent, and comfortable balancing customer service with financial follow-up responsibilities. The Collections Specialist will work closely with accounting and project management teams to maintain accurate account records and help reduce outstanding balances.
Job Responsibility
Monitor aging reports and follow up on overdue customer accounts
Contact clients regarding outstanding balances and payment status updates
Maintain accurate records of collection activity and account communication
Resolve billing discrepancies and payment-related issues
Assist with payment processing and account reconciliation tasks
Support month-end AR reporting and cash application activities
Communicate professionally with customers and internal teams
Maintain organized financial records and account documentation
Assist accounting department with reporting and administrative projects
Support process improvements related to collections workflows
Requirements
2+ years of collections, accounts receivable, or billing experience preferred
Construction, contractor, or project-based billing experience highly preferred
Strong communication and negotiation skills
Ability to manage high-volume follow-up activities professionally
Strong organizational and problem-solving abilities
Experience with Sage, QuickBooks, NetSuite, or similar accounting systems preferred