Our client located in Wood Dale, IL is looking for a Credit Collections Administrator to join their team.
This privately held manufacturing company is seek a strong commercial collections professional. They will be responsible for 200+ call on a weekly basis and the A/R portfolio has about 700 active accounts with a past due balance of approximately $1 million dollars. They will resolve and research payment discrepancies. Prepare daily lock box and manual deposits for cash application. They will process all credit reference requests and run outside credit reports as needed and process credit card payments. Must have business to business collections experience, able to effectively handle different personality types when dealing with internal and external customers.
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|