The Fountain Group
Accounts Receivable Credit and Collections Specialist
The Fountain Group, Roselle, Illinois, United States, 60172
Accounts Receivable Credit and Collections Specialist
1 day ago Be among the first 25 applicants
The Fountain Group
is seeking an
Accounts Receivable Credit and Collections Specialist
for a prominent client in
Roselle, IL . Details for the position are as follows:
Temp (3 months) to Permanent opportunity.
Pay: $25/hr.
Onsite.
Job Description
Conduct daily collection calls to customers and sales representatives.
Communicate with both internal and external customers, handling a consistent stream of inbound and outbound collection calls for your assigned portfolio and from the collection queue.
Identify and manage Credit Risk and assign credit limits.
Maintain credit exposure on accounts and request additional credit information as needed.
Evaluate credit information received to assign appropriate credit limits within established parameters.
Reconcile activity for a larger and higher profile territory of accounts that may include National Accounts, High Profile Accounts or Specialty type accounts.
Interface with customers, Sales Representatives, Sales Managers. Notify sales personnel of potential problem accounts, blocked orders and reconciliation issues such as short pays, short ships and tax issues.
Run and resolve aging, unapplied cash, short pay, unapplied credit, and over-180-days reports for the assigned territory.
Make daily calls to customers and sales teams, escalating problem accounts as needed.
Provide daily reconciliation on accounts.
Analyze and process offsets and write off requests, pulling check copies to confirm correct application of payments, and working with the sales force on pricing and freight issues.
Identify and manage Credit Risk and assign credit limits.
Maintain credit exposure on accounts and request additional credit information as needed.
Evaluate credit information, including financial statements, D&B reports, and references, to assign appropriate credit limits within established parameters.
Qualifications
Intermediate full AR cycle, credit collections, billing and/or B2B collections experience.
Excellent communication skills, both internal and external.
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The Fountain Group
is seeking an
Accounts Receivable Credit and Collections Specialist
for a prominent client in
Roselle, IL . Details for the position are as follows:
Temp (3 months) to Permanent opportunity.
Pay: $25/hr.
Onsite.
Job Description
Conduct daily collection calls to customers and sales representatives.
Communicate with both internal and external customers, handling a consistent stream of inbound and outbound collection calls for your assigned portfolio and from the collection queue.
Identify and manage Credit Risk and assign credit limits.
Maintain credit exposure on accounts and request additional credit information as needed.
Evaluate credit information received to assign appropriate credit limits within established parameters.
Reconcile activity for a larger and higher profile territory of accounts that may include National Accounts, High Profile Accounts or Specialty type accounts.
Interface with customers, Sales Representatives, Sales Managers. Notify sales personnel of potential problem accounts, blocked orders and reconciliation issues such as short pays, short ships and tax issues.
Run and resolve aging, unapplied cash, short pay, unapplied credit, and over-180-days reports for the assigned territory.
Make daily calls to customers and sales teams, escalating problem accounts as needed.
Provide daily reconciliation on accounts.
Analyze and process offsets and write off requests, pulling check copies to confirm correct application of payments, and working with the sales force on pricing and freight issues.
Identify and manage Credit Risk and assign credit limits.
Maintain credit exposure on accounts and request additional credit information as needed.
Evaluate credit information, including financial statements, D&B reports, and references, to assign appropriate credit limits within established parameters.
Qualifications
Intermediate full AR cycle, credit collections, billing and/or B2B collections experience.
Excellent communication skills, both internal and external.
#J-18808-Ljbffr