When you join iCIMS, you join the team helping global companies transform business and the world through the power of talent. Our customers do amazing things: design rocket ships, create vaccines, deliver consumer goods globally, overnight, with a smile. As the Talent Cloud company, we empower these organizations to attract, engage, hire, and advance the right talent. We’re passionate about helping companies build a diverse, winning workforce and about building our home team. We're dedicated to fostering an inclusive, purpose-driven, and innovative work environment where everyone belongs.
Essential Duties and Responsibilities:
Collect outstanding accounts receivable, including follow-up on uncollectable checks.
Partner with sales and finance to resolve overdue accounts and maintain customer relationships.
Review and release orders on credit hold and evaluate customer account updates.
Monitor AR aging, DSO, and delinquency metrics through regular report analysis.
Ensure accuracy of customer data and maintain customer files.
Set up new accounts, send welcome letters, and respond to credit inquiries.
Apply customer payments (checks, credit cards, electronic) daily and accurately.
Investigate and resolve billing issues, service charges, and chargebacks.
Support monthly and year-end closing activities by preparing schedules and documentation.
Help develop and update internal SOPs and improve AR processes.
Attend monthly credit meetings and maintain credit group updates.
Communicate regularly with customers to resolve issues and improve cash flow.
Qualifications/Skills/Attributes:
From 2 to 4 years of experience in accounts receivable, collections, or a business-related environment.
High school diploma or equivalent (college coursework a plus).
Strong accounting, organizational, and customer service skills.
Proficient in Microsoft Excel and Word; capable of creating spreadsheets with basic formulas.
Excellent verbal and written communication skills.
Ability to prioritize, manage multiple tasks, and maintain a positive attitude.
Strong math skills and attention to detail.
Numbers & Facts
Location
Chicago, Illinois
Job Type
Part-time
Skills
Accountingunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Accounts Receivable Processingunmatched
Analysis Skillsunmatched
Billingunmatched
Cash Flowunmatched
Chargebacksunmatched
Cloud Computingunmatched
Communication Skillsunmatched
Credit Cardsunmatched
Credit and Collectionsunmatched
Customer Relationsunmatched
Customer Support/Serviceunmatched
Customer/Client Researchunmatched
Data Qualityunmatched
Detail Orientedunmatched
Develop and Maintain Customersunmatched
Documentationunmatched
Establish Prioritiesunmatched
Financeunmatched
High School Diplomaunmatched
International Businessunmatched
Mathematicsunmatched
Metricsunmatched
Microsoft Excelunmatched
Microsoft Wordunmatched
Multitaskingunmatched
Organizational Skillsunmatched
Partner Salesunmatched
Past Due Accountsunmatched
Presentation/Verbal Skillsunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Residential Constructionunmatched
Resolve Customer Issuesunmatched
Spreadsheetsunmatched
Standard Operating Procedures (SOP)unmatched
Team Buildingunmatched
Team Lead/Managerunmatched
Track Customer Issuesunmatched
Vaccinationunmatched
Writing Skillsunmatched
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