Summertown Metals is looking for a self-motivated person to work in our Accounts Receivables/Collections department. This will be a full-time position that also comes with benefits such as medical, dental, vision. accident, critical illness, hospital indemnity, STD, LTD, life, 401K, vacation and PTO. Job Description includes but not limited to: Stay up to date on build progress and payment as construction milestones are completed Review contract and verify proper amounts are being requested for payment Work Closely with banks and clients to ensure draws are requested and payment is received in a timely manner Assist customers with individual needs Track and document when payments are received Keep clients informed on payment deadlines to avoid job shutdowns Notify proper team members when a payment becomes delinquent Provide a payment audit when the final draw is due to confirm all payments have been received