Credit & Collections Specialist

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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