Bowersville, GA 30516 • (33.6 miles) • Full Time • 10/31/2026

Join this dynamic team as an AR/Collections/Billing Coordinator, location Buford, GA Looking for an exciting opportunity in the construction industry? Look no further! Constructionexecs.com, a leading executive search firm, is partnering our client, a renowned commercial and industrial roofing contractor. With a track record of excellence and prestigious clients, they are offering a rewarding career where you can make a real impact. The Role: Utilize your extensive AR experience in all facets to excel in this role Take charge of billing and invoicing customers, ensuring timely collections Prepare AIA documents and lien waivers with meticulous attention to detail Enjoy interacting with customers and providing excellent service Showcase your exceptional communication skills, both oral and wr

Evans, GA 30809 • (43.5 miles) • Full Time • $19.00 to $24.00 / hr • 10/20/2026

Benefits: 401(k) 401(k) matching Competitive salary Dental insurance Vision insurance SERVPRO of Augusta is hiring a Collections Specialist. Benefits SERVPRO of Augusta offers: Competitive compensation Superior benefits Career progression Professional development And more! As the Collection Associate, you will be responsible for monitoring and analyzing customer accounts and financial statements. Developing strategies to mitigate risk for past due bills owed to SERVPRO Augusta, contacting customers to collect overdue payments, and negotiating plans. You would also work closely with other departments to ensure that policies and procedures are followed. Excellent communication and negotiation skills are a must, as well as a strong understanding of credit /risk management. Key Responsibilitie

Evans, GA 30809 • (43.5 miles) • Full Time • $35,000 to $45,000 / yr • 10/19/2026

Benefits: 401(k) Health insurance Paid time off Overview The Collections Specialist is responsible for managing the company’s accounts receivable portfolio, ensuring timely collection of outstanding balances, and maintaining accurate financial records. This role requires strong communication skills, attention to detail, and the ability to navigate complex payment scenarios involving homeowners, insurance carriers, and mortgage companies. Key Responsibilities 1. Accounts Receivable Management Monitor aging reports and prioritize accounts for followup Maintain accurate and uptodate customer account records Apply payments, reconcile discrepancies, and resolve unapplied funds 2. Customer & Client Communication Contact customers regarding outstanding balances via phone, email, and written notic