aCCOUNTS RECEIVABLE SPECIALIST
Location: Des Plaines, IL
Would you like the opportunity to get your foot in the door with a large, reputable organization? Don't wait and apply now!
**Contract to Hire**
What you will be doing as the Accounts Receivable Specialist:
Enter customer profile information into computer system
Monitor monthly balances of customers & work closely with management & sales when issues arise
Maintain customer files and ensure information is correct
Follow closely the course of aging accounts and determine action to be taken personally or by assistants on delinquent accounts
Develop meaningful relationships with customers by understanding their needs and handling problems with positive attitude to collect money while retaining customers
Review and manage credit limits daily
Review regularly the status of collections to assure that assigned book of A/R is in sound condition, striving to reduce past due balances and increasing current balances
Follow up on disputes in a timely manner and work with salespeople and customers to resolve.
Facilitate bad debt recovery by monitoring potential write-offs and collecting on previous write-offs
Communicate A/R problems to Management
Adhere to established credit policies and procedures and changes requested by management
What you will need as the Accounts Receivable Specialist:
Bachelor Degree in Accounting or Finance
3+ years experience in an accounts receivable role
Customer service skills
Leadership skills
Organizational skills
Communication skills (oral and written)
Ability to work with and analyze numbers
Ability to handle stress successfully
Ability to manage time effectively
General computer skills (Operating System and Microsoft office)
Ability to analyze solutions (problem solving skills)
Able to initiate and embrace change
Judgement and decision-making ability
Time management skills (ability to multi-task)
Interpersonal skills
** CALL AQUARIUS TODAY AND WE WOULD LOVE TO DISCUSS THE DETAILS- 513-247-0750**