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We are looking for an experienced Accounts Receivable Specialist to join our team on a long-term contract basis in Chicago, Illinois. In this role, you will play a pivotal part in managing accounts receivable processes, ensuring timely collections, and maintaining accurate financial records. This position offers an excellent opportunity for professionals with a strong background in collections and cash applications.
Job Responsibility:
Oversee invoicing and manage aging reports to ensure accuracy and timeliness
Conduct commercial collections to recover outstanding payments and resolve discrepancies
Apply cash payments accurately and maintain detailed records of cash activity
Collaborate with the billing team to streamline processes and ensure compliance with company standards
Utilize specialized software to manage accounts receivable functions efficiently
Communicate with clients regarding billing inquiries and payment issues
Monitor and analyze accounts receivable data to identify trends and areas for improvement
Ensure adherence to company policies and procedures related to accounts receivable
Provide regular reports on collections, outstanding balances, and cash applications
Assist in resolving complex billing disputes and escalating issues as needed
Requirements:
Proven experience in accounts receivable, including collections and invoicing
Familiarity with cash applications and billing functions
Strong understanding of commercial collections processes
Proficiency in using accounts receivable software and tools
Excellent analytical skills for managing aging reports and cash activity
Effective communication skills for client interactions and dispute resolution
Ability to work independently and meet deadlines in a fast-paced environment
Nice to have:
Industry experience within a relevant sector is highly desirable
What we offer:
medical, vision, dental, and life and disability insurance