ACCOUNTS RECEIVABLE & COLLECTIONS SPECIALIST - GROWTH ORIENTED CONSTRUCTION COMPANY IN SUWANEEWe are in need of a dedicated and meticulous Accounts Receivable & Collections Specialist to join our team based in Suwanee, Georgia. The focus of this role will be the effective and efficient handling of our customer credit applications, maintaining accurate customer credit records, and resolving any credit inquiries. This role will also involve monitoring customer credit accounts and taking appropriate steps to collect overdue payments. Responsibilities:Accurately and efficiently process customer credit applicationsMaintain precise records of customer credit Address and resolve any customer credit inquiries promptlyMonitor customer credit accounts regularly Take necessary action to collect overdue paymentsLiaise with Project Managers, Sales staff, and administrative teams to ensure proper invoicing on all projectsCoordinate with multiple project managers, subcontractors, and field personnel for project administrationHandle all AIA billing, lien waivers, warranties, contracts, budgets, and subcontractsGenerate monthly progress reports and job costing and WIP reportsManage Insurance compliance with customers directly or through online portalsResolve billing disputes in coordination with Sales, operations, and billing specialistsAnswer overflow calls from main switchboard and route to the appropriate person to resolve