drjobs Collections, Lien and Contract Coordinator

Collections, Lien and Contract Coordinator

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1 Vacancy
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Job Location drjobs

Pleasant Valley, NY - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Job Details

Experienced
Corporate - Pleasant Valley MO
Full Time
Negligible
Day
Accounting

Description

Collections Lien and Contract Coordinator

Central Power Systems & Services is a privately held company with deep roots going back to 1954. We are looking for a Collections Lien and Contract Coordinator who shares our passion for our products our desire for continued growth and our commitment to build more meaningful relationships founded on trust and integrity.

Position Summary:

The Collections Lien and Contract Coordinator is responsible for helping manage the companys accounts receivable collections process ensuring timely and accurate filing of lien rights and overseeing contract documentation and compliance. This role plays a critical part in protecting company revenue and legal interests through diligent follow-up document management and customer interaction.

Key Responsibilities:

Collections:

  • Monitor and manage aging reports and follow up on past due accounts.
  • Communicate with customers regarding outstanding invoices via phone email and written correspondence.
  • Negotiate and establish payment plans when necessary.
  • Document all collection activities and maintain accurate customer records.
  • Collaborate with sales and operations teams to resolve invoice disputes or billing issues.

Lien Management:

  • Track projects and deadlines to ensure timely preliminary notices lien filings and lien waivers as required by law.
  • Prepare and file preliminary notices mechanics liens bond claims and related documents.

Contract Coordination:

  • Review customer contracts and related agreements.
  • Serve as a point of contact for contract related inquiries internally and externally.

Qualifications

Qualifications:

  • High school diploma or equivalent required; Associates or Bachelors degree in Business Accounting or Legal Studies preferred.
  • 3 years of experience in collections and lien processing or contract administration (construction service or commercial industries preferred).
  • Working knowledge of lien laws contract terms and accounts receivable processes.
  • Strong attention to detail and organizational skills.
  • Excellent communication and negotiation abilities.
  • Proficient in Microsoft Office (Excel Outlook Word)

Benefits

Competitive Pay

Medical Dental Vision & Life Insurance

401k with company match

Paid Time Off

Training & Professional Development

Positive and productive work environment

All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability or status as a protected veteran.

CPS&S is a smoke-free and drug-free work environment.


Required Experience:

Senior IC

Employment Type

Full-Time

Company Industry

Department / Functional Area

Accounting

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