Accounts Receivable Specialist

Location: Chicago, IL
Date Posted: 11-14-2017
This is a contract position with our client in Chicago, IL.

Experience: 1 - 3 years. Monitors activity of accounts portfolio and contacts customers regarding late payments. Determines the appropriate method in which to collect payment against delinquent accounts and resolves customer disputes pertaining to billing and collection. Makes recommendations regarding the use of 3rd party assistance to collect debts. Assists credit analysts in setting credit limits. May also assist in the product return process. Reviews delinquent accounts with upper management. Provides regular collection forecast reports to finance. Assists in write-offs, legal claims, and monitors customer bankruptcy proceedings.
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