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Collections Specialist

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Onsite

Collections Specialist

Quikrete

Collections Specialist

Skills

Power BI

15 days ago

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Important information


Contract type:

Permanent

Location:

West Valley City, UT, USA

Work mode:

Onsite

Published on:

12 October 2026

What they need


At The QUIKRETE Companies, we foster a positive and collaborative work environment where teamwork and cooperation are at the forefront. As a Collection Specialist, you will support plant collections, work directly with customers, reconcile accounts, and help resolve credit issues across our North American locations.

What We Offer

  • Work-Life Balance: We understand the importance of achieving your professional goals without compromising your personal life.
  • Career Growth: Join an industry leader renowned for world-class design, manufacturing, sourcing, and distribution. This is an opportunity to propel your career forward.
  • Comprehensive Benefits: We provide a comprehensive benefits package with customizable options that meet your needs and those of your family.

Responsibilities About the Role

  • Review open receivable items not related to National Accounts.
  • Coordinate collection activity with plant personnel on Non-National receivable items aging beyond terms.
  • Collect Non-National receivable items aged beyond 60 days.
  • Recommend accounts for collection and prepare referral packages for third-party collections.
  • Review Credit Hold orders for release and respond to plant inquiries, providing options to facilitate appropriate order releases.
  • Reconcile customer accounts receivable as required.
  • Prepare Monthly Receivable Review by Business Unit reports.
  • Assist with Year-End Receivable Review and process identified write-offs.
  • Review and notarize lien waivers and department documents as needed.
  • Send invoice copies as requested by customers and plant personnel.

Qualifications

  • High School Diploma or equivalent required; Associate's Degree in Accounting or a related field preferred.
  • At least 2 years of experience in commercial (B2B) customer collections within a manufacturing or distribution environment.
  • Experience with Construction Lien and Payment Bond filing and waiver procedures is a plus.
  • Proficient in Microsoft Excel; experience with JD Edwards or a similar ERP system is highly preferred.
  • Excellent communication and interpersonal skills, with strong written and verbal communication abilities.
  • Strong attention to detail, accuracy, and analytical skills.
  • Ability to work independently and collaboratively as part of a team.
  • Strong organizational and time-management skills.
  • Experience using Microsoft Office applications, including Excel, Outlook, Access, and Word.
  • Experience with Microsoft PowerBI and JD Edwards World is preferred.

Ready to Apply? The process is simple. Click on the “apply” button to get started. Good luck!

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