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Accounts Receivable Specialist in Chicago at SNI Financial

Date Posted: 6/15/2020

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Chicago
  • Job Type:
  • Experience:
    At least 3 year(s)
  • Date Posted:
    6/15/2020
  • Job ID:
    361524

Job Description

SNI Financial is hiring an AR Specialist for one of our top clients in the Loop. The AR Specialist will be responsible for monitoring past due accounts and working closely with clients. The firm offers excellent benefits, work life balance, and empowers their employees.

Responsibilities:

  • Analyze and review ageing accounts receivable
  • Communicate with clients to follow up on the status of unpaid invoices
  • Arrange payment schedules and document collection efforts
  • Manage a portfolio of clients for accounts receivable
  • Participate in special projects
  • Create Excel spreadsheets, charts, and tables to organize data

Qualifications:

  • Associate's Degree
  • 4+ years of collections experience in a professional services environment
  • Proficiency in Microsoft Excel and electronic billing systems
  • Professional communication skills both written and verbal
  • Proven organizational skills and attention to detail

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