Exciting direct hire role for a Collections Specialist in the Buffalo Grove area. This position is responsible for the collection of outstanding accounts receivable and all other aspects of collections including resolving customer billing question and reducing accounts receivable delinquency.
Review status of delinquent accounts and initiate collection activity by phone or e-mail
Work closely with the sales team to assist in the collection process
Communicate account status to the manager
Process credit adjustments when approved.
Process payment and credit memo applications.
Serve as backup for cash application process through lockbox, ACH, and Wire deposits received daily.
Assist other team members as needed.
High school diploma or equivalent.
Minimum 2 years of business to business collections experience required.
Strong verbal and written communication skills.
Proficient in Microsoft Office
Strong customer service approach
If you are interested in this Collections role, we want to hear from you! If you are interested in being considered for this role or any other accounting or finance opportunities, please click "apply" below and apply online at www.accountingprincipals.com.
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: