Accounting Principals is currently seeking a Credit Collections Specialist with 2 or more years of strong B2B collections experience for a manufacturing company Hoffman Estates, IL.The role entails both collections (negotiation with customers, placing accounts on hold) and credit administration (resolving billing/invoicing/credit discrepancies).
Initiate calls to customers with past due accounts
Negotiating payment timelines
Resolving billing, invoicing and credit discrepancies
Reconciling accounts with full documentation
Detail oriented with the ability to provide excellent customer service while communicating effectively via email, phone and in person
2+ years credit and collections experience
Degree in accounting or finance strongly preferred
If this sounds like the right fit for you, APPLY NOW with a copy of your resume and check out our other positions at accountingprincipals.com!
Please apply with your CV to: