Collections Specialist (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Collections Specialist (Finance): Managing the collection of funds and resolving payment discrepancies for Central Billing accounts with an accent on customer communication and account reconciliation. Focus on identifying reasons for account delinquency and providing timely resolution to ensure consistent cash flow.
Location: Hybrid in Bannockburn, IL (2x/week). No sponsorship available.
Company
Produce Alliance, a brand, is a leader in produce procurement and supply chain management for the foodservice industry.
What you will do
- Contact locations on behalf of distributors to collect overdue amounts.
- Resolve billing issues and customer complaints.
- Identify and address causes of account delinquency with the team lead.
- Provide professional and timely customer service.
Requirements
- High degree of accuracy and attention to detail.
- Proficiency in Microsoft Office, with strong Excel skills preferred.
- Ability to prioritize tasks in a fast-paced environment.
- High school diploma or GED (college degree in Business or related field preferred).
- 1-2 years of experience in an accounting-related position preferred.
- Must be based in or able to work hybrid in Bannockburn, IL (2x/week).
- Must be authorized to work in the US without sponsorship.
Culture & Benefits
- Medical, dental, and vision insurance from day one.
- 401(k) plan with company match.
- Flexible PTO policy with no accrual required.
- Company-paid life insurance and FSA.
- Strong training and professional development opportunities.
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