Collections Coordinator
ABOUT THE COMPANY:
Our client is a well-established organization and one of the top companies in their industry, has been in business for over 50 years, generates $5B of annualized revenue and located in the Western suburbs of Chicago. They are looking to add a Collections Coordinator to the Accounting Team.
COLLECTIONS COORDINATOR RESPONSIBILITIES:
- Send correspondence to customers to encourage payment of delinquent accounts.
- The Collections Coordinator will confer with customers in attempt to determine reason for overdue payment, reviewing terms of sales, service, or credit contract with customer.
- Notify credit department if customers fail to respond.
- Record information about financial status of customer and status of collection efforts.
- Receive payment and post amount paid to customer account.
- Account Reconciliations.
- Preparing journal entries.
- Manage aging receivables.
- Processing refunds.
EXPERIENCE PREFERRED:
- Attention to detail
- Excellent written and verbal communication skills
- 2 + years of B2B collections experience
- Solid computer skills including intermediate experience with Microsoft Excel to include v-lookups, pivot tables
Keywords: Collections, collector, commercial collections