Our client located in Des Plaines, IL is looking for a Accounts Receivable/Credit Clerk to join their team.
This position is responsible for reviewing sales orders that require manual release due to credit limits as well as collection issues. Ideal candidate will review sale orders that require manual release due to credit limits or delinquent payments. Communicate with customers that order is pending and a resolution is needed for release. Process credit card payments for prepaid orders (this is done between 3 individuals). Customer “Watches” of their payment history. Update and issue daily credit hold lists to relevant departments. Perform other assigned tasks and duties necessary to support the accounts receivable department. Interaction with the Sales department to ensure all criteria is met. 2+ years of credit experience (collections would be a plus). The ability to prioritize workload and meet tight deadlines. Detail-Oriented, well organized. Excellent written and verbal communication skills. Ability to work independently and in a team environment. Navision system experience is a big plus but not a must have.
Casey Accounting & Finance Resources specializes in the placement of Accounting, Finance, Credit and Payroll professionals for direct placement, temporary services and Accounting and Finance consulting. Since 1975, Casey Accounting & Finance Resources has successfully partnered with companies of all sizes from start-up to Fortune 100. With our specialization of filling Accounting Jobs in Chicago IL and Finance Jobs in Chicago IL, the Casey team has established relationships with the highest caliber of professionals in the field. To apply to this position, please email your resume to firstname.lastname@example.org and include Job # and Position Title in subject line, or click link below.
|Job Category||Direct hire positions|