• Location
    Chicago, Illinois
  • Category
  • Job reference:
  • Job type
    Contract/Temp to Hire

Accounting Principals is working with a client in Downtown Chicago, IL. A collection position is open right now, and the qualified candidate will receive a competitive salary and benefit package. The new collection position requires knowledge in Microsoft Excel, and 2-3 years of experience. If you or someone you know might be interested in a Collection position, keep reading to see how to apply!

  • Achieve monthly cash collection targets by actively chasing customers via phone and e-mail based set criteria
  • Follow up of Top 30 customers weekly
  • Manage monthly pre-stop report and issue recommendations
  • Reconcile and process all LATAM Credit Cards in a timely manner
  • Place queried invoices in dispute and coordinate query resolution with business units
  • Perform month end activities (i.e.) referring accounts to legal, switching off accesses, ensure all credit cards have been charged and submit balance adjustments to the sales ledger team
  • Ensure that high level of customer service is maintained
  • Prepare legal paperwork
  • Ensure small balances are promptly written-off
  • 3 years of Credit Control experience
  • Intermediate Microsoft Excel skills (V-Look up required)
  • Knowledge of Salesforce or Financial force is preferred
If you are interested in this contract to hire Collection job in Chicago, IL or other accounting opportunities then click “apply” below and apply online at

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