Moore Mechanical | Cadillac
Compensation: Commensurate with Experience
Moore Mechanical is seeking a detail-oriented Construction Collections Specialist to manage accounts receivable, collections, and retainage for our HVAC and plumbing construction projects.
This role goes far beyond traditional collections.
You'll work directly with Project Managers, customers, owners, and our accounting team to resolve payment issues, review contracts, understand billing requirements, manage retainage, track payment deadlines, and help ensure projects are collected accurately and on time.
Success in this role requires professionalism, persistence, organization, and the ability to build strong working relationships while protecting Moore Mechanical's financial interests.
- Competitive Pay Based on Experience
- Stable Year-Round Employment
- Opportunity for Career Growth
- Collaborative Team Environment
- Work on Large HVAC & Plumbing Construction Projects
- Promote-from-Within Culture
- Medical, Dental & Vision Insurance
- 401(k) with Company Match
- Paid Time Off & Holidays
- Health Savings Account (HSA)
- Ongoing Professional Development
- Employee Referral Program
Moore Mechanical is one of Michigan's leading HVAC and plumbing contractors, serving residential and commercial customers across multiple locations.
Our construction teams complete projects ranging from tenant improvements to large commercial developments. The Construction Collections Specialist plays a critical role in protecting company cash flow by ensuring projects are billed accurately, payments are collected on time, retainage is recovered promptly, and strong customer relationships are maintained throughout the project lifecycle.
- Manage collections for HVAC and plumbing construction projects
- Contact customers regarding outstanding invoices and payment status
- Build positive working relationships while protecting company interests
- Maintain accurate collection notes and documentation
- Monitor and collect project retainage as contractual milestones are achieved
- Review customer contracts and payment terms
- Understand progress billing, retainage, payment applications, and lien requirements
- Identify billing discrepancies and coordinate with internal teams to resolve issues
- Work with accounting to ensure invoices are accurate and submitted on time
- Track retainage balances and anticipated release dates
- Partner closely with Project Managers to resolve payment issues
- Monitor aging accounts and prioritize collection efforts
- Assist with lien notices and collection escalations when necessary
- Coordinate final billing and retainage collection
- Help identify root causes of delayed payments and recommend process improvements
- Maintain accurate collection records and reporting
- Follow company collection procedures and escalation timelines
- Protect company cash flow through proactive follow-up
- Support continuous improvement of collection processes
- Outstanding receivables are actively managed
- Retainage is tracked and collected promptly
- Customers receive timely and professional communication
- Billing issues are identified and resolved quickly
- Strong working relationships are maintained with customers and project teams
- Aging accounts remain well managed
- Company cash flow is protected through proactive collections
- Previous collections, accounts receivable, project billing, or construction accounting experience preferred
- Construction industry experience strongly preferred
- Understanding of contracts, progress billing, retainage, payment applications, and lien rights is a plus
- Strong organizational and time management skills
- Excellent written and verbal communication skills
- Professional conflict resolution and relationship-building abilities
- High attention to detail and accuracy
- Strong computer skills, including Microsoft Office
- Ability to prioritize multiple projects simultaneously
- Authorized to work in the United States
We communicate openly, take ownership, and do what we say we'll do.
We approach challenges with professionalism, teamwork, and a solutions-focused mindset.
We believe success comes from accountability, persistence, and continuous improvement.
The Construction Collections Specialist plays a vital role in maintaining the financial health of Moore Mechanical.
By ensuring invoices are collected, retainage is recovered, billing issues are resolved, and customer relationships remain strong, you'll directly support company cash flow and the successful completion of every project.
If you're organized, persistent, enjoy solving problems, and want to make a meaningful impact on a growing construction company, apply today and join the Moore Mechanical team.
Job Applicant Privacy Notice (Short Form)
By applying for a position with MM Acquisitions Group, LLC ("we," "us"), you acknowledge that we will collect and use personal information about you for recruiting, hiring, and employment-related purposes. The information you provide (such as contact details, work history, education, licenses/certifications, references, and any communications with us) may be used to evaluate your application, verify your qualifications, communicate with you, manage interviews and offers, comply with legal obligations, and improve our hiring process.
We may share applicant information with service providers that help us run recruiting and hiring (for example, an applicant tracking system, interview scheduling, and—where permitted—background check, drug testing, credential verification, or similar providers). We require these providers to protect your information and use it only to provide services to us.
We retain applicant information for as long as reasonably necessary for hiring decisions, recordkeeping, compliance, and legitimate business needs. We maintain reasonable administrative, technical, and physical safeguards, but no method of transmission or storage is 100% secure.
You may request access to or correction of your applicant information by contacting [email protected]. If you need a reasonable accommodation to apply or interview, contact (800) 504-1058. If a background check is required for a role, you will receive any legally required notices and authorizations separately.
Full notice: https://mooremech.net/applicant-privacy-notice/
