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Accounts Receivable Specialist in Chicago, IL at SNI Financial

Date Posted: 8/23/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Chicago, IL
  • Job Type:
  • Experience:
    At least 2 year(s)
  • Date Posted:
    8/23/2018
  • Job ID:
    346567

Job Description

SNI Financial is partnered with a well-known professional services company that is looking for an Accounts Receivables Specialist to support the corporate collections, interact with clients, and respond to requests. The company has a competitive compensation and benefits plan, generous PTO, and opportunities for professional development. This position is located in downtown Chicago.

Responsibilities:

  • Audit invoice status for clients and document AR, status, and ensure timely collections
  • Partner with individuals within the company to determine status of aged unbilled time and collection of receivables
  • Oversee selected clients and communicate with them regarded missed payments
  • Distribute weekly reminder statements
  • Identify problematic areas that could negatively impact the collections department
  • Generate reports for aged AR, open invoices, and payment history
  • Prepare AR write off requests and ensure that they are approved

Qualifications:

  • Associates Degree preferred
  • 2+ years of collections experience
  • Previous work experience in a professional services environment
  • Previous experience with collections software
  • Excellent communication skills
  • Ability to complete tasks and resolve issues
  • Professional attitude

Benefits:

  • Health
  • Vision
  • Dental
  • Left
  • AD&D insurance
  • 401 (k)
  • Generous PTO
  • Brand new office
  • Option to stand or sit at work station
  • Professional development opportunities