Accounts Receivable Collector
$24.1 - $34 per hourAIT Worldwide Logistics
2026-7280 Category
Accounting/Finance Position Type
Regular Full-Time Introduction
Join us at AIT, where we believe every day presents an opportunity to make a global impact!
We're problem solvers, driven by our curiosity and creativity, in endless pursuit of solutions for our customers. Together, we champion the strength of our global teams. And, as trusted advisors, we go above and beyond, working together in a supportive and collaborative environment to ensure customer satisfaction.
Through the company's continued growth, we challenge ourselves to be better, continuously learning and growing in our dynamic environment. Helping others is at the core of our culture, join us in finding fulfillment by giving back to our local communities as the united team that is AIT. Find out what our people deliver. means when you come move the world with us!
Hear directly from our teammates at AIT Worldwide Logistics and make us the next stop on your career journey.
OverviewThe 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.
Responsibilities- 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.
About AIT WorldwideAIT 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 rail-on 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.
- ...Credit and Collections Specialist is responsible for timely and accurate application of customer payments and managing the full Accounts Receivable (AR) cycle. This role supports collections, credit risk management, and account reconciliation for a portfolio that may...Accounts payableLocal area
$24.1 - $34 per hour
...AIT Worldwide Logistics is seeking an Accounts Receivable Collector in Itasca, Illinois. This role involves managing collections for station accounts, analyzing payment trends, and utilizing various software systems. Ideal candidates should possess strong communication...Accounts payableWorldwide- AIT Worldwide Logistics in Itasca, Illinois, is seeking an Accounts Receivable Collector to manage and collect station accounts. Responsibilities include reviewing accounts, contacting customers about invoices, and notifying sales reps of discrepancies. Ideal candidates...Accounts payableWork at officeWorldwide
$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- ...Collections Specialist is responsible for managing and collecting receivables from customers, resolving billing issues, setting up payment... ...Cash on Delivery (COD) or product hold, and assisting with accounting efforts to reduce overall accounts receivable. As a...Accounts payableHourly payFull timeMonday to FridayShift work
- ...operational efficiency. Responsibilities: Contact clients to follow up on overdue accounts and arrange payment plans as needed. Monitor and manage accounts receivable aging reports to prioritize collection efforts. Investigate and resolve payment discrepancies...Accounts payableWork at officeLocal areaFlexible hours
$25.96 - $32.45 per hour
...Collections Specialist is responsible for managing and collecting receivables from customers, resolving billing issues, setting up payment... ...Cash on Delivery (COD) or product hold, and assisting with accounting efforts to reduce overall accounts receivable As a...Accounts payableHourly payFull timeMonday to FridayShift work- ...operational efficiency. Responsibilities: Contact clients to follow up on overdue accounts and arrange payment plans as needed. Monitor and manage accounts receivable aging reports to prioritize collection efforts. Investigate and resolve payment...Accounts payableFull timeLive outWork at officeLocal areaFlexible hours
$19 - $25 per hour
A family-owned commercial truck dealership is seeking an Accounts Receivable Collections Specialist to support receivables management. The role involves performing collection calls, processing invoices, and maintaining customer relations. Ideal candidates should have over...Accounts payableHourly pay$19 - $25 per hour
...who likes to learn by doing and see the impact of your work every day, you’ve found the right spot. TransChicago is seeking an Accounts Receivable (AR) Collections Specialist to support our dealerships by collecting receivables from our customers. Key Functions &...Accounts payableLocal areaFlexible hours- Cintas is seeking an Accounts Receivable Representative in Schaumburg, IL. This role involves tracking outstanding debts, negotiating payment plans, and maintaining customer relationships. The ideal candidate will have at least 2 years' experience in collections and proficiency...Accounts payableWork at office
- 16465 Subtitle Detail-driven AR specialist ensuring accuracy, accountability, and timely collection. Your profile You have already gathered some experience in an international environment As an expert, you enjoy giving quality advice to our divisions...Accounts payable
$25.5 per hour
...teams. This role is expected to adhere to all company policies and safety protocols. Core Responsibilities Perform daily accounts receivable transactions to support the company’s billing, credit, and collection efforts. Perform credit reviews, analyze outstanding...Accounts payableHourly payFull timeTemporary workWork at office- 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...
$60k - $64k
...solutions provider in Wood Dale seeks a Senior Talent Acquisition Partner. The role involves processing invoices, managing customer accounts, and supporting audit preparation. Ideal candidates should have a High School Diploma and four years of accounting experience....Accounts payableWork at office$50k - $75k
...building careers that matter—every step of the way. Position Description Job Title: Collections Specialist Reports To: Accounts Receivable Manager FLSA Status: Exempt Location: Hillside, IL Salary: $50,000 - $75,000 plus bonus Summary: The...Accounts payableTemporary workWork at officeLocal areaRemote workWork from home$60k - $65k
...mail and general inquiries in a professional and welcoming manner. Accounting Assistant: Assist with all aspects of the accounting department, primarily with accounts payable, accounts receivable, billing and collections. Backup the Payroll and Benefits Coordinator....Accounts payableWork at office$24.1 - $34 per hour
AIT Worldwide Logistics, Inc. seeks an Accounts Receivable Collector in Itasca, Illinois. You will manage and collect station accounts, monitor credit limits, and communicate with customers regarding invoices. The ideal candidate has a strong work ethic, effective communication...Accounts payableWorldwide$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- ...Legal Administrative Assistant Position Title: Legal Collector / Administrative Assistant Department: Finance & Administrative... ...Assistant Collections & Billing Support Monitor accounts receivable aging reports and follow up with clients on outstanding...Accounts payableFull timeWork at office
- ...Essential Duties Develop the new business, new accounts Expand the existing account business Develop customized proposals and pricing... ...to ensure customer satisfaction. Managing accounts payable and receivable. Contacting clients with invoices that are past due. Being...Accounts payableImmediate start
- ...Entry Level Staff Accountant Jobs in McCann Industries Addison, IL The Staff Accountant is an entry-level accounting position responsible... ...account reconciliations Support accounts payable and accounts receivable processes as needed Assist with inventory accounting,...Accounts payable
- ...exposure to the month-end close, and play a key part in keeping the accounting function running accurately and efficiently. Working closely... ...of hands-on experience in Accounts Payable and/or Accounts Receivable Exposure to month-end close, accruals, and basic GAAP concepts...Accounts payableWeekly payWork at office
$80k - $120k
...Account Manager Location: Itasca, IL (preferred) / Applicants based in MI or IN can also be considered. Compensation... ...as administrator. Manage customer scorecards, accounts receivable matters, and customer visits. Attend customer and job-related...Accounts payableFull timeAfternoon shiftEarly shift- ...problems and disputes. # Establish and maintain credit lines on accounts. # Review and release orders on hold. # Compile data for... ...of customer orders. # Responsible for facilitating accounts receivable collection techniques such as telephone, emails and written...Accounts payableWork at office
- ...About the Role Surfaceone Inc is seeking a detail-oriented Staff Accountant to join our dynamic team in Azusa, CA. This role offers an... ...statements and general ledger accounts. Manage accounts payable and receivable functions. Ensure compliance with accounting policies and...Accounts payable
$17 - $19 per hour
Legal Commercial Collector Specialist (Remote) Brown & Joseph AR Management | an ARMStrong IS Company is seeking a Collections Specialist... ...of disputed invoices, and elevate high-risk customer accounts when necessary. Job Responsibilities Minimum of 80 outbound/...Remote jobWork at officeImmediate start- Steiner Electric, based in Itasca, Illinois, is looking for an experienced AP/AR Supervisor to lead their Accounts Payable and Receivable functions. This position involves overseeing staff, ensuring timely processing of vendor and customer transactions, and maintaining...Accounts payable
- Hitachi Vantara Corporation is seeking an Accounts Receivable Analyst in Elk Grove Village, IL. The role involves processing customer payments, managing accounts receivable reconciliations, and generating reports. You'll collaborate with the AP/AR Manager, thriving in a...Accounts payable
$38k
...services and for building relationships with new and existing accounts. The focus is to help Aroma customers succeed while achieving... ...productsatisfaction. Make deliveries in emergency. Minimize accounts receivable problems by monitoring accounts for compliance with credit...Accounts payableBase plus commissionFull timeH1bRelocationFlexible hoursShift workWeekend workDay shiftAfternoon shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Collector. Be the first to apply!


