Accounts Receivable & Collections Specialist
Rainbow International of the Tri-Cities
Job Description
Job Description
Benefits:
- Paid Holiday's
- Opportunity for advancement
- Paid time off
- Training & development
???? Full-Time
???? Competitive Pay Based on Experience
???? Help Keep Our Business Moving One Invoice at a Time. Do you enjoy bringing order to complex situations? Are you someone who thrives on organization, accuracy, and seeing projects through to completion? Can you confidently communicate with insurance adjusters, customers, Project Managers, and vendors while ensuring invoices are accurate and payments are collected efficiently? If so, Rainbow Restoration of the Tri-Cities is looking for an Accounts Receivable & Collections Specialist to become an essential part of our growing team. This isn't a traditional collections position. You'll work alongside our Project Managers, Office Manager, customers, insurance professionals, and leadership team to ensure estimates, invoices, documentation, collections, and payments move efficiently from project completion to payment. Your work directly impacts the health and growth of our company. ????️ About Rainbow Restoration Rainbow Restoration helps homeowners and businesses recover after water, fire, smoke, storm, and property damage. We don't just restore buildings we restore peace of mind. Everything we do is guided by our Core Values: Respect • Integrity • Loyalty • Love • Passion • Excellence • Engagement • Joyfulness • Effectiveness • Thankfulness • Growth • Adaptability
We're looking for someone who doesn't simply fit our culture but helps strengthen it. ???? What You'll Do As our Accounts Receivable & Collections Specialist, you'll help ensure every completed project turns into a properly documented, accurately billed, and promptly collected payment. Your responsibilities will include: ✔ Review estimates, invoices, and supporting documentation for accuracy ✔ Assist Project Managers with billing, invoicing, and project closeout ✔ Follow up with insurance adjusters, agents, customers, mortgage companies, and commercial clients regarding outstanding invoices ✔ Monitor Accounts Receivable aging and proactively resolve unpaid balances ✔ Communicate professionally regarding payment status, documentation, and billing questions ✔ Work within Xactimate and other company software to review estimates and invoices ✔ Coordinate with Project Managers to resolve discrepancies before invoices are submitted ✔ Track collections, payment status, and customer communications ✔ Maintain organized digital files and accurate documentation ✔ Help improve cash flow by ensuring payments are collected accurately and efficiently ✅ What We're Looking For
- Experience in Accounts Receivable, Collections, Billing, Construction Administration, Restoration, Insurance Claims, or Office Management
- Strong attention to detail and organizational skills
- Professional phone and email communication
- Confidence speaking with customers, insurance adjusters, vendors, and Project Managers
- Ability to multitask and prioritize in a fast-paced environment
- Comfortable learning new software and technology
- Experience with Xactimate, QuickBooks, Microsoft Office, or CRM software is a plus
Vacancy posted 4 days ago
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