The company is conveniently located within walking distance of the LIRR train station.
- Responsible for reducing delinquency for assigned accounts
- Contact customers regarding payment status
- Answering incoming customer calls
- Deal with customers and profit centers to get disputed invoices resolved
- Deal with general contractors for specific jobs and make arrangements for joint checks
- Forward Certificates of Insurance and Tax Certificates to the appropriate departments
- Update and amend customer maintenance information
- Knowledge of construction lien laws a plus
- Professional phone etiquette
- Excellent customer service
- Detail oriented
- Excellent written and verbal communication abilities
- Extensive knowledge of fair debt and collection management.
To apply please submit your resume to Jrodriguez@cfstaffing.com