Accounts Receivable Collector
$24.1 - $34 per hourAIT Worldwide Logistics
Accounts Receivable Collector The Accounts Receivable Collector is responsible for management and collections of an assigned group of station accounts. Responsibilities include identifying trends impacting payments and issues, monitoring credit limits and reviewing account balances while consistently maintaining updated account notes in AR software system. This position requires use of multiple software systems, including but not limited to, AS400, CargoWise (CW), OnBase and GetPaid.(GP). Excellent organizational and communication skills (both verbal and written) are a key aspect of this position. Review accounts and contact customers via email and phone regarding past dues invoices. Notify stations/sales reps regarding billing issues and discrepancies. Notify stations/sales reps of high-risk customers to be placed on hold. Research and analyze credits on account(s) due to overpayment and/or misapplication. Credits should not age past 90 days. Release/approve customer accounts, approve quick checks, and approve adjustment and bill to change requests. Proficiency in Microsoft Office, CargoWise, AS400 and GetPaid preferred. Other duties and responsibilities will be assigned as business demands deem necessary. The wage range for this position is $24.10-$34.00 and may vary based on geography as well as relative knowledge, skills, abilities, and experience A team player who works well with others being respectful to our teammates is a Core Value. A strong work ethic with an appreciation for ownership, independence, accountability, and autonomy in your role. Growth mindset being passionate about your craft, always looking for ways to improve yourself and the company, being open to change and doing things differently. Customer service focus we serve a wide variety of customers, both internal and external, and building relationships is a part of our culture. Other Skills We Hope to See: High School Degree required. 1+ years' experience within Accounts Receivables preferred. Ability to effectively communicate in an oral and written manner, with professionalism while conducting oneself according to policy. Proper grammar, spelling etc. should be reviewed prior to sending written communication. Willingness to be trained and to assist the Credit Request team with processing customer credit applications. In addition to your base compensation, you may be eligible for a bonus based on achievement of business and/or individual performance metrics (dependent on position). Benefits offered include Medical, Prescription, Health Savings Account, Flexible Spending Accounts, Dental, Vision, Life, AD&D, Disability, Supplemental Health, Employee Support, Paid Parental Leave, Pet Insurance, 401(k) and Tuition Reimbursement. In addition, teammates may be eligible for up to 10 to 20 days of vacation (depending on tenure), 2 personal days, 1 floating holiday, 5 sick days, 5 volunteer hours, and 6 company holidays (plus Veterans Day for Veterans) annually. AIT Worldwide Logistics is a global freight forwarder that helps companies grow by expanding access to markets all over the world where they can sell and/or procure their raw materials, components and finished goods. For more than 40 years, the Chicago-based supply chain solutions leader has relied on a consultative approach to build a global network and trusted partnerships in nearly every industry, including aerospace, automotive, consumer retail, energy, food, government, high-tech, industrial, life sciences and marine. Backed by scalable, user-friendly technology, AIT's flexible business model customizes door-to-door deliveries via sea, air, ground and railon time and on budget. With expert teammates staffing more than 150 worldwide locations in Asia, Europe and North America, AIT's full-service options also include customs clearance, warehouse management and white glove services. AIT Worldwide Logistics is an Equal Opportunity Employer M/F/Veterans/Disabled. If you are unable to apply online due to a disability, contact Human Resources at View phone number on click.appcast.io.
$25 - $28 per hour
...as an ambassador of our culture. Essential Functions: Monitor accounts for overdue payments and initiate timely follow-up actions. Contact... .... Prepare and maintain reports on collections status, aged receivables, and payment trends. Review the credit hold screen. Provide...Accounts payableHourly payFull timeWork at office$68.28k
...agencies and legal counsels, as necessary, to reconcile delinquent accounts. Maintain and update relevant records, files, and information... ...assigned tasks and duties necessary to support the Accounts Receivable Department.What We're Looking For Bachelor's degree (...Accounts payable- AIT Worldwide Logistics is seeking an Accounts Receivable Collector in Illinois to manage a station-based portfolio, contact customers, and resolve billing issues. The role requires 1+ years in AR, strong communication, and proficiency with AR systems. Responsibilities...Accounts payableWorldwide
$28 - $32 per hour
...established work environment? Our client is looking for a Collections Analyst to join their team. Job Responsibilities: Monitor accounts receivable to identify overdue accounts and follow up with customers regarding payment status. Contact customers via phone, email, or...Accounts payableHourly payContract workWork at officeLocal area$17.2 - $23 per hour
...approx. 7% of the outstanding revenue, while also being managing over 1+k client accounts. Productivity is a minimum of 25 contacts per day. This function impacts Client Account Receivables aging over 90days. Must maintain collections efforts as well as meet all...Accounts payableMonday to FridayFlexible hoursShift work- ...Accounts Receivable Collections Specialist 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...Accounts payableWork at office
- ...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...Accounts payableWork at office
- Yamazen Inc. is seeking a Senior Credit & Collections Representative at our Elk Grove Village location to manage a portfolio of accounts receivable, assess customer risk, and lead collections efforts. You will review aging, negotiate payment terms, and resolve billing...Accounts payableFlexible hours
$55k - $75k
...operational expertise with a strong commitment to service and execution. WHAT WE LOOK FOR One to three years of collections, accounts receivable, or related accounting experience Experience working with aging reports and managing past‑due accounts Associate’s degree...Accounts payableWork at office$24 - $28 per hour
...Beyond, Always Improve, & Let’s Go!—drives our success in partnership with our customers and suppliers. Position Overview The Accounts Receivable Specialist is responsible for managing customer invoicing, collection activities, and account reconciliation to ensure...Accounts payableHourly payWork experience placementWork at officeMonday to Friday$28.85 - $33.66 per hour
...improving existing management practices. Working with customers and internal teams, this position evaluates risk, manages receivables, resolves complex account issues and drives timely payment.Key Responsibilities* Manage an assigned accounts receivable portfolio: review...Accounts payableHourly payTemporary workFlexible hours- ...a motivated and detail-oriented Medical Collector to join our team. The Medical Collector... ...up on outstanding insurance and patient accounts, resolving unpaid and denied claims, and helping maintain a healthy accounts receivable balance. The ideal candidate has experience...Accounts payableWork at office
- Convergint is seeking a full-time Credit and Collection Analyst to manage customer credit risk and ensure timely collection of accounts receivable. The role involves aging reports, proactive follow-ups, and collaboration with account executives and program managers to...Accounts payableFull time
- Aston Carter is seeking an Accounts Receivable Analyst to manage collections for a portfolio of 300-350 customers and support the Credit Team with analysis using tools like D&B. This contract role is based in Schiller Park, IL, with a hybrid work setup and a dynamic, growing...Accounts payableContract work
- Convergint is seeking a Credit and Collection Analyst to manage customer credit risk and ensure timely collection of outstanding accounts receivable. You will build relationships with customers, review aging reports and proactively follow up on overdue invoices, while...Accounts payable
$19 - $25 per hour
...Accounts Receivable (AR) Collections SpecialistAt 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...Accounts payableLocal area- Worldpac Canada Inc is seeking a detail-oriented Spanish-speaking Collections Representative to own daily accounts receivable activities for a B2B portfolio, monitor aging, resolve disputes, and reconcile past-due balances while managing credit holds and order releases....Accounts payable
$50k - $65k
Description Reliable Safety & Flow Corporation is seeking a highly accountable, detail-oriented professional to serve as our Department:... ...of related work experience required. 2+ years Accounts Receivable experience required. Experience with Excel (pivot tables, V-...Accounts payableWork experience placement- TransChicago Truck Group, based in Elmhurst, IL, is seeking an Accounts Receivable (AR) Collections Specialist to support our dealerships. This full-time, on-site role involves performing AR collection calls, handling statements, reviewing messages, and performing reconciliations...Accounts payableFull time
- Kforce has a client that is seeking an Accounts Receivable Collections Specialist in Wheaton, MD for a temp-to-perm position. Summary: A growing organization is seeking an experienced Accounts Receivable Collections Specialist to join its accounting team on an initial...Accounts payablePermanent employmentFull timeTemporary work
$28 - $30 per hour
...reports and follow through on collections to ensure delinquent accounts are worked by priority, in a timely manner, and properly... ...Work with internal and external customers to clear open accounts receivable balances. Make recommendations for setting up customer payment...Accounts payable- ...pending cases, denials, and reimbursement. \n Audit Medicaid accounts, identify issues, and improve collection processes. \n... ...processes and reimbursement. \n Strong understanding of accounts receivable, Medicare, Medicaid, private pay, and resident financials. \n...Accounts payableFull timeWork at office
$19 per hour
...contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave)Workplace TypeThis is a fully...Contract workTemporary workWork at officeMonday to Thursday- ...customers. The role involves reviewing invoices, executing collections calls, and coordinating with agencies to resolve delinquent accounts. The position emphasizes attention to detail, customer service, and strong Excel skills, with a compensation package including...
- A logistics service provider in Itasca, Illinois, is looking for a Collections Specialist to manage past due accounts and facilitate resolution strategies. The successful candidate will have 1-3 years of experience in collections and must exhibit strong analytical and...
$44.97k - $60.69k
...key to success in this role! A Typical Day Engage with our valued customers through phone calls and emails to evaluate orders and account status. Work closely with team members to create ways to bring in cash and future revenues. Process credit applications as assigned...Hourly payCasual workWork at office- ...POSITION We are seeking a motivated and detail-oriented Senior Accountant to join our high-performing Accounting team at Ad Populum.... ...journal entries. Support the accounts payable and accounts receivable functions Lead the Ad Populum level consolidation process,...Accounts payableFull timeLocal area
- ...Accounting Specialist - Accounts Payable & Accounts Receivable Manufacturing Company | Elk Grove Village, IL Our client is a well-established leader in the manufacturing industry , they are seeking a highly motivated and detail-oriented Accounting Specialist...Accounts payable
$18 - $26 per hour
Waste Management is seeking Trash Collectors / Sanitation Workers to assist with residential and commercial waste collection on assigned routes. Sanitation Workers are responsible for riding on the back of garbage trucks, collecting trash and recycling bins, emptying bins...Hourly payFull timeDay shiftEarly shift$68.83k
...performing company. What You Will Do Manage day-to-day bookkeeping and financial recordkeeping Process and track invoices, accounts payable, and accounts receivable Monitor payment deadlines and ensure timely collections Reconcile bank statements and general ledger accounts...Accounts payable
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Collector. Be the first to apply!




