• Alpharetta, Georgia
    5 days ago

    Job Description

    At The QUIKRETE Companies, we foster a positive and collaborative work environment where teamwork and cooperation are at the forefront. As a Collection Specialist, you will support plant collections, work directly with customers, reconcile accounts, and help resolve credit issues across our North American locations.

    What We Offer:

    • Work-Life Balance: We understand the importance of achieving your professional goals without compromising your personal life.
    • Career Growth: Join an industry leader renowned for world-class design, manufacturing, sourcing, and distribution. This is an opportunity to propel your career forward.
    • Comprehensive Benefits: We provide a comprehensive benefits package with customizable options that meet your needs and those of your family.

    About the Role 

    Responsibilities:

    • Review open receivable items not related to National Accounts.
    • Coordinate collection activity with plant personnel on Non-National receivable items aging beyond terms.
    • Collect Non-National receivable items aged beyond 60 days.
    • Recommend accounts for collection and prepare referral packages for third-party collections.
    • Review Credit Hold orders for release and respond to plant inquiries, providing options to facilitate appropriate order releases.
    • Reconcile customer accounts receivable as required.
    • Prepare Monthly Receivable Review by Business Unit reports.
    • Assist with Year-End Receivable Review and process identified write-offs.
    • Review and notarize lien waivers and department documents as needed.
    • Send invoice copies as requested by customers and plant personnel.
    •  

     

    Qualifications:

    • High School Diploma or equivalent required; Associate's Degree in Accounting or a related field preferred.
    • At least 2 years of experience in commercial (B2B) customer collections within a manufacturing or distribution environment.
    • Experience with Construction Lien and Payment Bond filing and waiver procedures is a plus.
    • Proficient in Microsoft Excel; experience with JD Edwards or a similar ERP system is highly preferred.
    • Excellent communication and interpersonal skills, with strong written and verbal communication abilities.
    • Strong attention to detail, accuracy, and analytical skills.
    • Ability to work independently and collaboratively as part of a team.
    • Strong organizational and time-management skills.
    • Experience using Microsoft Office applications, including Excel, Outlook, Access, and Word.
    • Experience with Microsoft PowerBI and JD Edwards World is preferred.

    Ready to Apply?

    The process is simple.  Click on the “apply” button to get started.  Good luck!

     

    Numbers & Facts

    LocationAlpharetta, Georgia

    Skills

    • Accountingunmatched
    • Accounts Receivableunmatched
    • Accounts Receivable Processingunmatched
    • Analysis Skillsunmatched
    • Business-to-Business (B2B)unmatched
    • Communication Skillsunmatched
    • Constructionunmatched
    • Credit Analysisunmatched
    • Credit and Collectionsunmatched
    • Detail Orientedunmatched
    • Distribution Servicesunmatched
    • ERP (Enterprise Resource Planning)unmatched
    • High School Diplomaunmatched
    • Interpersonal Skillsunmatched
    • J D Edwardsunmatched
    • Liensunmatched
    • Manufacturingunmatched
    • Microsoft Access Databaseunmatched
    • Microsoft Excelunmatched
    • Microsoft Officeunmatched
    • Microsoft Outlookunmatched
    • Microsoft Product Familyunmatched
    • Microsoft Wordunmatched
    • National Salesunmatched
    • Organizational Skillsunmatched
    • Power BIunmatched
    • Presentation/Verbal Skillsunmatched
    • Problem Solving Skillsunmatched
    • Reconciliationunmatched
    • Team Playerunmatched
    • Time Managementunmatched
    • Writing Skillsunmatched

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