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Carol Stream, IL 60116
Monday - Friday 8am - 5pm
Pay is BOE
Looking for a motivated self-starter to work in Accounts Receivable with the center focus of continuing to lower the debtor ratio by collecting on past due accounts. Relating to the duties as follows:
Reviewing open accounts receivable for collection effort. Communicate with clients about billing discrepancies and payment agreements approved by credit manager.
Bi-weekly review of aging reports to contact the account holders for resolution of delinquencies.
Develop a business relationship with the customer account representative to facilitate the account connection. Email, fax, mail correspondence and or seek internal legal assistance on delinquent accounts.
Collect customer payments in accordance with payment due dates and approved payment agreements.
Engage management over any AR problems you encounter.
Work with sales personnel to release specific orders that exceeds credit limitation in consultation with the credit manager.
Prepare Exhibits package (Signed BOL's, statement of account and invoices) for transfer of account to Company General Counsel.