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Collections & Receivable Analyst

BURNCO LLC
Posted a day ago, valid for 6 months
Location

Irving, TX 75063, US

Salary

$48,000 - $57,600 per annum

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Contract type

Full Time

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Sonic Summary

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  • BURNCO Texas LLC is seeking a Collections & Receivable Analyst to support senior collectors in Texas and Colorado.
  • The role involves assisting with customer disputes, processing payments, and maintaining accurate records in Oracle.
  • Candidates should have a minimum of 1 year of construction collections experience and familiarity with Texas or Colorado lien and bond laws.
  • The salary range for this position is between USD 44,000 and USD 60,000.
  • The company offers competitive salaries, performance incentives, and opportunities for continuous learning and improvement.

Overview:

BURNCO Texas LLC are leading private aggregates companies specializing in the production and distribution of high-quality construction materials. Our commitment to sustainability and innovation drives our operations, as we work to build a better future for our communities. We are currently seeking a Collections & Receivable Analyst who will be supporting senior collectors in Texas and Colorado while working closely and providing support to sales and operations.

 

Job Responsibilities:

Collections & Receivables

  • Assist senior collector to resolve customer disputes – create spreadsheets on outstanding invoices, payments etc.
  • Resend missing invoices and tickets to customers.
  • Work with operations on customer disputes (credit and rebills) to ensure timely submission.
  • Offset credit and rebills into Oracle on a weekly basis.
  • Record daily collection updates on customer’s accounts into Oracle.
  • Research payment history for customers; resending customer statements when necessary.
  • Assist senior collector with mid-month notices to customers, general contractors, owners, and insurance companies as per the Texas lien laws.
  • Ensure all sales tax exemptions certificates are logged and sent to sales in a timely manner.
  • update periodic changes to customer accounts in Oracle.
  • Process credit card and ACH payments for customers
  • Assist with preparation of legal files when accounts are going to 3rd party collections companies.

 

Qualifications

  • Construction collections experience.
  • Provide support and share knowledge while maintaining excellent communication with customers, sales, billing, dispatch and other divisions.
  • Experience using Oracle Cloud, SmartView, and Power BI an asset.
  • Proficient in Microsoft Office Suite, particularly Excel.
  • Self-motivated, with the ability to work independently, manage multiple priorities and meet tight deadlines.
  • Organized and detail-oriented with a drive for continuous improvement and automation with a strong attention to detail, sense of ownership, and accountability.

 

Key Competencies

  • Technical/professional knowledge – Minimum 1 year of Texas or Colorado Lien & Bond experience.
  • Critical judgement, decision making and problem solving – Passionate problem-solver, detective and relationship builder.
  • Creativity and innovation – Demonstrate continuous learning and assist in the creation of new solutions.
  • Communication – Communicates with honesty and supports messages with facts and information.

 

Salary Range - USD 44,000 - USD 60,000.

 

COMPETITIVE SALARIES.....Worth it!

PERFORMANCE INCENTIVES.....Rock it!

GREAT BENEFITS.....You bet!

CHANCE TO MAKE A DIFFERENCE.....Absolutely!

LEARNING OPPORTUNITIES.....Always!

 

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By clicking above, you consent to your information being processed by Appcast and transmitted to the employer. See our Privacy Policy and Job Seeker Terms of Use.