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A position at White Cap isn’t your ordinary job. You’ll work in an exciting and diverse environment, meet interesting people, and have a variety of career opportunities.

The White Cap family is committed to Building Trust on Every Job. We do this by being deeply knowledgeable, fully capable, and always dependable, and our associates are the driving force behind this commitment.

Job Summary

Responsible for notifying customers of delinquent accounts to solicit payment. Receive payment and post to customer's account. Maintain records of collection and status of accounts.

Major Tasks, Responsibilities and Key Accountabilities

**•** Performs a wide variety of credit and collection functions for larger or more complex accounts.

**•** Ensures compliance with established guidelines, guidelines reviews and monitors credit sources, credit files, customer applications and delinquent accounts.

**•** Compiles and maintains basic credit information about financial status of customer and status of collection efforts.

**•** Maintains records on credit risks, delinquent accounts and incomplete files.

**•** Ensures compliance with established guidelines.

**•** Performs other duties as assigned.

Nature and Scope

+ May modify processes to resolve situations.

+ Under limited supervision, relies on experience and exercises independent judgment to determine the best approach to achieve desired outcomes. Course of action is often determined by interpreting procedures and policies. Work typically involves periodic review of output by a supervisor or direct customers of the process.

+ Is sought out and/or assigned to provide general guidance/direction, training, and technical assistance to junior level support personnel. Contributes to employees' professional development but does not have hiring/firing authority.

Work Environment

+ Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.

+ Most of the time is spent sitting or standing in the same location and/or there may be a need to stoop regularly or move/lift light material or equipment (typically less than 8 pounds).

+ Typically requires overnight travel less than 10% of the time.

Education and Experience

+ Technical certification or associate degree may be required in some areas. Generally 5-7 years of experience in a related area of responsibility.

Preferred Qualifications

+ 5-7 years B2B Credit and Collections - REQUIRED

+ Construction industry with lien and bond rights knowledge - Preferred

+ Accounts Receivable

+ Credit Analysis and Reconciliations

+ Customer Service/Relationship Building

+ Intermediate Excel skills

+ Tech savvy

This position may be remote, or hybrid based on location. Eligible candidates residing in the greater Atlanta area will be asked to work two days a week in our Doraville, GA Field Support Center.

If you’re looking to play a role in building America, consider one of our open opportunities. We can’t wait to meet you.

**Functional Area** Finance

**Work Type** Remote

**Recruiter** Haynes, Steven

**Req ID** WCJR-029584

White Cap is an Equal Opportunity Minority/Female/Individuals with Disabilities/Protected Veteran and Affirmative Action Employer. White Cap considers for employment and hires qualified candidates without regard to age, race, religion, color, sex, sexual orientation, gender, gender identity, national origin, ancestry, citizenship, protected veteran or disability status or any factor prohibited by law.