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Credit & Collections Specialist
R&R Human Resources Solutions • Woodridge, IL 60517 • Posted 7 days ago
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Hybrid • Full-time • Mid Level
Job Highlights
Using AI ⚡ to summarize the original job post
The Credit & Collections Specialist at R&R Human Resources Solutions is responsible for processing customer accounts receivable payments, making collection calls, resolving credit card payment disputes, and reviewing customer credit limit requests. This hybrid role is part of the accounting team and plays a crucial role in maintaining a healthy business by ensuring timely payment collection.
Responsibilities
- Process cash and lockbox customer payments
- Collection calls on Past Due AR
- Process customer credit card payments and resolve disputes
- Review customer requests for credit limits
- Daily reconciliation and reporting
Qualifications
Required
- Experienced in accounts receivable and collections calls
- Self-motivated
- Detail oriented
- Self-managed
About R&R Human Resources Solutions
R&R Human Resources Solutions operates in the HR consulting industry, providing a range of services to middle market companies to optimize human resource management. Led by Susan Raemer-Rodriguez, a seasoned HR professional, the company offers staffing solutions, employee relations, HR policies, compliance with employment laws, and more, with a personalized and strategic approach tailored to each client's unique needs.
Full Job Description
Our client, located in the western suburbs is a distributor and reseller of commercial kitchen supplies and equipment for large volume foodservice operations. Our goal is to provide our industry with the tools and resources that they need every day. We pride ourselves on delivering efficient service, while leveraging our knowledge and expertise, strengthening our relationships with all customers.
The Credit & Collections Specialist position is part of the accounting team. You will be responsible for processing customer accounts receivable payments, collection calls and credit requests. This is a hybrid position.
Major Duties:
- Process cash and lockbox customer payments
- Collection calls on Past Due AR
- Process customer credit card payments and resolve disputes
- Review customer requests for credit limits
- Daily reconciliation and reporting
- Experienced - with accounts receivable and collections calls.
- Motivated- Payment collection is important to a healthy business. You should be self-motivated and excited to make a big contribution to the team.
- Detail oriented- Details matter, especially in accounting.
- Self-managed- We don't micro-manage so you should be comfortable managing your workload.
Our client provides a great working environment and a full line of competitive benefits including medical, dental, life, AD&D, LTD, 401(k), and personal time.
We are committed to creating a diverse environment and is proud to provide equal employment opportunities in all employment practices. We will honor your experiences, perspectives, and unique identity.
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