Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Chesapeake Management Company LLC

A/R & Collections Specialist

Career Insights for Collections Manager

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on national data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

A Collections Manager manages staff that record and process collections at a bank or financial services company. Ensures that checks presented to a bank clear and the amount is debited to the bank and credited to a customer account. Manages collection accounts for a bank, creditor loan company or collections agency. Tracks the amounts owed by a customer that has fallen behind on bill payments and negotiates re-payment.

$72,283 / year median in the U.S.

-8% projected decline

Explore Career

Job Description

Description:
We are seeking a results-driven A/R & Collections Specialist to take ownership of collections performance, A/R aging, and lien rights compliance for our Plumbing Company. This is a hands-on, high-impact role within our Finance team. The right candidate will effectively manage receivables, improve cash flow, produce accurate A/R forecasts, and ensure lien rights are preserved across multiple states. If you thrive in a construction environment and understand the urgency behind collections and cash flow, this role is for you. What You'll Do Own and manage the full collections process across multiple entities Proactively drive down 60+ and 90+ day aging balances Conduct consistent collections outreach (calls, emails, formal notices) Partner with Project Managers to resolve billing disputes quickly Develop and maintain rolling A/R cash flow forecasts Monitor and preserve lien rights across all states of operation Coordinate preliminary notices, intent-to-lien notices, and lien filings as needed Track retainage and understand construction billing cycles Post deposits and reconcile payments accurately What Success Looks Like Reduced A/R aging and improved Days Sales Outstanding (DSO) Accurate weekly and monthly collections forecasting Zero missed lien deadlines Improved cash visibility for leadership Improved cash flow and accelerated the cash conversion cycle.
Requirements:
What We're Looking For 8+ years of progress Accounts Receivable experience Strong hands-on collections background with measurable results Experience in construction (Plumbing preferred) Working knowledge of lien rights laws and preservation requirements in the construction industry Experience preparing A/R forecasts Assertive, confident communicator who is comfortable having firm payment conversations by phone and takes initiative without being prompted. Strong communication, negotiation, and follow-up skills Highly organized, accountable, and results-oriented Why Join Us You'll play a critical role in protecting the financial health of a growing construction organization. This position offers the opportunity to directly impact cash flow, strengthen processes, and work closely with leadership in a fast-paced, team-oriented environment.
Benefits:
401(k) 401(k) matching AD&D insurance Dental insurance Disability insurance Employee assistance program Health insurance Life insurance Mileage reimbursement On-the-job training Opportunities for advancement Paid time off Paid training Profit sharing Referral program Tuition reimbursement Vision insurance Work from home Accounts receivable: 8 years (Required)
Construction Accounts Recievable:
2 years (Required) Lien rights : 1 year (Required)
Work Location:
Remote