Responsible for coordinating the accurate and timely collections for an engineering consulting firm. • Carry out all functions necessary to bring about the prompt resolution of a problem, and/or facilitate payment of a past due invoice. • Participate in meetings with department, office, and project managers for collection updates and other issues. • Provide proactive recommendations to Office managers and Division managers about future collection activity (including whether to escalate items to Legal, outside agencies, or demand letters). • Assist in the training of office staff and with training of any new acquisitions. • Under general supervision, manage and execute collection activities, ensuring diligent follow-ups on accounts receivable invoices within assigned portfolios. • Perform all necessary functions to swiftly resolve issues and facilitate the payment of overdue invoices. • Process lien waivers. • Maintain comprehensive records of all interactions during collection efforts and address delinquent accounts promptly. • Assist in the training of office staff with training on new acquisitions. • Process Lien Wavers. • Create and follow-up on client demand letters to assist in collection activities. • Process bankruptcy notifications and follow-up on bankruptcy cases until resolved. • Follow safety rules, guidelines, and standards for all projects. Participate in pre-task planning. Report any safety issues or concerns to management. • Maintain quality standards on all projects. • Perform other various duties assigned by Supervisor. • Oracle experience preferred.  • High School diploma or equivalent. • Minimum 3-5 years’ related experience. • A valid driver’s license with acceptable violation history may be required.