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Accounts Receivable Specialist in Chicago, IL at SNI Financial

Date Posted: 8/22/2019

Job Snapshot

  • Employee Type:
  • Location:
    Chicago, IL
  • Job Type:
  • Experience:
    At least 3 year(s)
  • Date Posted:
  • Job ID:

Job Description

SNI Financial is partnered with an international professional services firm that is looking for an Accounts Receivable Specialist to join their team. This individual will be located in the downtown Chicago office. The firm offers outstanding benefits, excellent work life balance, and a collaborative culture.


  • Manage a portfolio of clients' collections and past due invoices
  • Develop an understanding of the billing cycle to ensure correct actions are taken to resolve any receivable issues
  • Professionally communicate with clients to follow up on the status of late and unpaid invoices
  • Arrange payment schedules and follow up with appropriate documentation
  • Participate in special projects and work heavily in Microsoft Excel
  • Work with partners on a monthly basis to provide updates on clients


  • Associate's Degree
  • 3+ years of collections experience in a professional services environment
  • Ability to work with electronic billing websites
  • Excellent communication skills and strong attention to detail
  • Proficiency in Microsoft Excel is required
  • Ability to work under pressure and meet multiple deadlines
  • Experience in a high volume collections environment is required


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