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Accounts Receivables Collections

Accounts Receivables Collections

Flag SolutionsAnaheim, CA, United States
1 day ago
Job type
  • Full-time
  • Quick Apply
Job description

Position : Accounts Receivable & Collections Specialist

Employer : Manufactuiring Company

Location : Anaheim, CA

Department : Accounting / Finance

Reports To : CFO or Accounting Manager

Classification : Non-Exempt (Hourly)

Shift : Full-time, Mon Fri

Compensation : DOE $25-30

1. Job Summary

The Accounts Receivable & Collections Specialist is responsible for managing outstanding invoices, protecting company receivables through lien rights when applicable, and ensuring timely follow-up on open sales orders. This role is essential to maintaining cash flow, reducing credit risk, and protecting the company's legal and financial interests.

2. Essential Duties & Responsibilities

Accounts Receivable & Collections

Monitor A / R aging and follow up on all past-due accounts

Initiate and document regular communication with customers regarding open invoices and payment status

Coordinate with sales and project teams to resolve billing or documentation issues

Ensure sales orders are billed promptly upon shipment, completion, or installation

Sales Orders & Reporting

Review open Sales Orders weekly and confirm job status with project managers or operations

Generate weekly reports on A / R status, open SOs, and lien actions

Lien Rights & Legal Compliance

Track lien notice deadlines based on project start / completion dates and customer type

Prepare and send Preliminary Notices (such as 20-day notices in California)

File and release Mechanics' Liens in compliance with state laws when necessary

Maintain detailed documentation of all collections activity and lien filings

3. Qualifications

2+ years of experience in A / R, collections, or construction-related billing

Working knowledge of mechanics' lien laws and preliminary notice processes (multi-state experience preferred)

Strong organizational and communication skills

Proficiency in accounting software and Microsoft Excel

Detail-oriented, persistent, and able to manage multiple deadlines

Experience with ERP systems (Sage 500 a plus)

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Account Receivable • Anaheim, CA, United States

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