Job Summary:
#TGG has joined with a construction company in El Cajon that is currently searching for an AR Specialist Role.
The Construction Accounts Receivable Specialist is responsible for managing the invoicing and collection process for the construction company, ensuring timely receipt of payments for services rendered. This role involves interacting with clients, subcontractors, and other stakeholders to resolve billing issues and maintain positive cash flow.
Key Responsibilities:
Client Account Management: Review and analyze client accounts to identify outstanding invoices and balances. Contact clients to discuss billing matters, provide explanations, and answer inquiries regarding invoices and payments. Negotiate payment terms and set up payment plans with clients based on contractual agreements and company policies.