To support a growing team, the full-time remote Credit and Collections Representative will manage collection calls on past due accounts, contact customers regarding payment status, and resolve disputed invoices. Key responsibilities: Responsible for reducing delinquency for assigned accounts Contact customers regarding payment status and answer incoming customer calls Resolve disputes with customers and profit centers, and make arrangements for joint checks with general contractors Required qualifications: Knowledge of construction lien laws and state commercial laws Extensive knowledge of fair debt and collection management Some experience with computerized accounting methods Professional phone etiquette and commitment to excellent customer service Detail-oriented with strong written and verbal communication abilities