Teams at Pure Power Engineering Inc

Coordinates accounts receivable activities, including collections, cash application, reconciliations, payment discrepancy resolution, aging analysis, client account maintenance, and billing documentation. Partners with project managers, billing, operations, sales, accounting teams, and clients to ensure invoices align with project milestones and payments are received promptly. Prepares reports, manages credit references, lien waivers, and AIA billings, and leads quarterly discussions on collection challenges.