Accounts Receivable Collections Specialist
Fortune Fish & Gourmet
Accounts Receivable Collections SpecialistThe Accounts Receivable Collections Specialist is responsible for managing customer accounts, ensuring timely collection of outstanding invoices and maintaining accurate financial records. This role requires strong verbal communication and negotiation skills to effectively collect outstanding balances, resolve disputes and establish payment arrangements through direct customer contact. The ideal candidate will have experience working with a vast portfolio of business relationships, possess exceptional attention to detail and demonstrate the ability to balance collection objectives while maintaining positive customer relationships.Responsibilities:Conduct high-volume outbound collection calls and negotiate payment resolutions with customers.Maintain customer relationships and manage customer accounts.Investigate and resolve payment disputes, deduction issues and account discrepancies.Monitor customer payment trends and identify potential collection risks.Ensure accurate documentation of customer communications, payment commitments and collection activities within the ERP system.Work with the Sales Department to ensure AR activities are compliant with established protocol.Provide reporting to the Collections Supervisor.Assist with year-end audits.Other duties as assigned by the Collections Supervisor.Minimum Requirements:Experience- At least three years of relevant Accounts Receivable, Collections, Credit or related accounting experience.Negotiation Skills – Demonstrated success negotiating payment arrangements and resolving collection issues through direct customer phone contact.Work ethic – Strong sense of urgency and ability to manage multiple priorities while meeting critical deadlines.Technical: Excellent working knowledge of Microsoft Office products required, especially Excel, Word, and Outlook. Experience with an Microsoft Dynamics Business Central a plus.Teamwork: Strong interpersonal skills required in order to function within the accounting team.A combination of the above will also be consideredFortune Fish & Gourmet is an equal opportunity employer.
- ...Summary of Position: The Accounts Receivable Collections Specialist is responsible for managing customer accounts, ensuring timely collection of outstanding invoices and maintaining accurate financial records. This role requires strong verbal communication and negotiation...SuggestedWork at office
$19 - $25 per hour
...Accounts Receivable (AR) Collections Specialist At TransChicago Truck Group, we keep the trucks and people that power our economy rolling. We're a full-service commercial truck dealership representing Freightliner and Western Star by providing sales, service, and parts...SuggestedLocal areaFlexible hours$23 - $28 per hour
...ACCOUNTS PAYABLE / ACCOUNTS RECEIVABLE SPECIALIST Elk Grove Village, IL | $23–$28/Hour Medical, Dental, Vision, 401(k) Join a growing international... ..., including invoicing, payment posting, and collections Maintain accurate records of AP and AR transactions...SuggestedDaily paidPermanent employmentFull timeInternshipWork at office- ...Embrace Feedback—which guide everything we do. Position Summary The Accounts Receivable Specialist is responsible for managing customer accounts, ensuring timely and accurate invoicing and collections, and maintaining positive customer relationships. This role supports...SuggestedTemporary workWork at officeFlexible hours
$24 - $29 per hour
...Accounts Receivable SpecialistWood Dale, IL$24-29/hourFrom design to delivery, Optimas integrates... ...Summary: The Accounts Receivable Specialist will report to the Accounts Receivable... ...variances needing resolutionDocument collection status and activity on outstanding customer...SuggestedLocal area- ...Accounts Receivable SpecialistDriven Distribution Group is the holding company of Tri-State Enterprises... ...we do.The Accounts Receivable Specialist is responsible for managing customer... ...timely and accurate invoicing and collections, and maintaining positive customer relationships...Second jobWork at office
$23 - $25 per hour
...Job Description Job Description Accounts Receivable Specialist Location: River Grove, IL Pay Rate: $23.00–$25.00 per hour Schedule... ..., credit card processing, account maintenance, and collections. The ideal candidate will have previous A/R or accounting...Hourly payTemporary workWork at officeMonday to Friday- ...Position Purpose: The Regional Finance and Account Receivable Specialist supports North American revenue, accounts receivable, and regional finance operations by managing collections, cash flow activities, revenue reconciliation, and customer financing administration....Full timeBank staff
- ...Job Description Job Description Accounts Receivable & Office Administrator Location: Itasca, IL Employment Type: Full-Time Schedule... ...Skills · Experience managing aging accounts and collections activities. · Comfortable communicating with customers regarding...Full timeWork at officeMonday to Friday
$24 - $31 per hour
...the Role Clark Roofing is looking for a detail-oriented Accounts Payable & Accounts Receivable Clerk to join our finance team. In this role, you'll... ...customer invoices, and monitor accounts receivable for timely collection Reconcile vendor statements, customer accounts, and...Hourly pay- ...Job Description Job Description The Accounts Payable / Accounts Receivable Specialist plays a vital role in managing the financial transactions related to vendor and customer accounts. This position is responsible for processing and verifying invoices, ensuring accurate...
$23 - $30 per hour
...The Accounts Receivable Specialist is responsible for managing customer accounts to ensure timely payment of outstanding invoices, evaluating... ...Key Responsibilities Perform business-to-business collections activities on past-due accounts through phone, email, and...$60k - $65k
...Position: Accounts Receivable Specialist Location: Schaumburg, IL Assignment Type: Direct Hire; Full-Time Compensation: $60,000 - $... ...discrepancies, and taking ownership of the cash application and collections process. You’ll have the opportunity to make an...Full timeWork at officeLocal areaImmediate start$50k - $55k
...We are seeking an analytical AR Billing Specialist to join our manufacturing and direct mail... ...storage invoices. Work directly with Account Managers on accuracy of inventory and depletions... ...payouts. Postage Request: Review and collect customer postage request prior to...Full timeTemporary workFor contractorsLocal areaFlexible hours$27 - $32 per hour
...Solutions is working with a company to help them identify an accounts receivable specialist. This role is onsite near Buffalo Grove, IL. The... ...the accounting team with billing, cash applications and collections follow up. Requirements 2 years + of experience in accounts...Hourly payTemporary workLocal area- ...cash/checks to customer accountsPrint, email customer A/R (Accounts Receivable) StatementsPrepare A/R (Accounts Receivable) reporting. (monthly... ...:1-3 years' experience in Accounts Receivable or Collections.Professional SkillsProficient computer skills with emphasis...Local areaWorldwide
$48.1k - $96.2k
...Managers and direct contact with Accounts Payable partners of... ...regarding past due invoices and collect past due payments. Reconcile... ...: ~2+ years accounts receivable experience. ~ Bachelor's degree... .... Accounts Receivable Specialist Total Base Pay Range 48,1...Full timeWork at office$50k - $63.2k
...Accounts Receivable Specialist Schaumburg, IL MISUMI Americas, a division of MISUMI Group, is a leading provider of standard, configurable... ...affect the company's bottom line. What You'll Do • Make collection calls and follow up on past-due accounts with customers...Full timeWork at office- ...Position Responsibilities The Accounts Receivable Specialist is responsible for initiating the direct withdrawal and deposit of funds from customer... ...all aspects of payment processing, bookkeeping, and collection efforts for invoices in designated regions. You will handle...
- ...operational requirements. Track outstanding receivables and proactively address overdue balances. Review account activity to ensure payments are properly... ...appropriate. Produce reporting that highlights collection trends, aging performance, and key metrics....Local area
- ...consulting company is seeking a hardworking and detail oriented Accounts Receivable Specialist to work on various components of the business. The... ...possess experience with billing and accounting for cash collections for nursing homes. We are looking for a flexible self...Flexible hours
$48.1k - $96.2k
...Managers and direct contact with Accounts Payable partners of... ...regarding past due invoices and collect past due payments.Reconcile... ...REQUIRED:2+ years accounts receivable experience.Bachelor's degree... ...screen.Accounts Receivable Specialist Total Base Pay Range 48,100....Work at office$60k - $70k
...on-time delivery, anywhere in North America. As a Senior Accounts Receivable Specialist, Here's What You'll Do: The Senior Accounts Receivable (AR) Specialist is responsible for managing the collections for Express 4x4 Truck Rental through the Business Unit...Summer workLocal areaFlexible hours- ...Concrete Cutting Services Co is seeking a detail‑oriented Accounts Receivable Specialist to support essential day‑to‑day accounting functions.... ...related to customer billing, payment processing, collections, and account reconciliation. This role ensures timely and...Temporary workWork at officeFlexible hours
$28 - $30 per hour
...Job Description Job Description Job Title: Part Time Accounts Receivable Specialist Location: Mount Prospect, IL Pay Range: $28/HR-$30... ...will be responsible for billing, payment posting, collections, and account reconciliation. The ideal candidate will be...Contract workPart timeImmediate start$60k - $65k
...Accounts Payable Specialist Range: $60,000 to $65,000 Salaried Position Summary We are seeking a detail-oriented Accounts Payable Specialist... ...terms. Perform three-way matching of purchase orders, receiving documentation, and vendor invoices when applicable....Weekly payFull time- ...Job Description Job Description Description: The Accounting Clerk will ensure that the assigned day-to-day workflow is... ...financial transactions and complete the posting process. # Collect outstanding receivables through telephone and written communication daily. #...Work at officeRemote work
- We are seeking an experienced Accounting Associate to support our Accounts Payable team in our Melrose Park, IL office.Do you have the... ...function.ResponsibilitiesMatch invoices (e.g., freight invoices) to receiving documents and quotes in SAP. Conduct deep research on a very...Work at officeImmediate startRemote workFlexible hours
$52k - $60k
...Accounts Payable SpecialistEnsure that all accounts payable data is entered and processed... ...intermediate Excel, preferred. Accredited Payable Specialist (APS) certification, preferred.... ...employer. All qualified applicants will receive consideration for employment without...Contract workWork at officeRelocation- ...Accounts Payable SpecialistThe Accounts Payable Specialist position is responsible for processing invoices presented to creative... ...appropriately transmitted and received by customers. The Accounts... ...AP creative werks email address. Collect and open physical mail delivered...Work at office
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