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Robert Half Finance & Accounting
Deer Park , IL 60010
Posted 5 months ago
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?Manage and document the daily collection activity of an assigned A/R portfolio. ?Handle special projects and assignments. ?Research account disputes and discrepancies; perform account reconciliation. ?Identify projected legal and write-off accounts within the assigned portfolio. ?Finalize outstanding balances through negotiation or by forwarding accounts to Strategic Collection. ?Analyze accounts and access credit risk. ?Maintain portfolio at Corporate Goal. No aged residual credits over 150 days. ?Communicate and service branch offices to address collection issues, billing disputes, process job order overrides and credit checks, and respond to inquiries.
3+ years commercial credit and collection experience. ?Negotiation skills. ?Microsoft Office experience with or aptitude to learn PeopleSoft, knowledge of 10 key and basic math. ?Customer service-oriented. ?Ability to handle multiple tasks, excellent written and verbal communication skills. ?Knowledge of bankruptcy and legal procedures. Robert Half International Inc. is an Equal Opportunity Employer. M/F/Disability/Veteran As part of Robert Half?s corporate facility employment process, any offer of employment is contingent upon successful completion of a background check.
Employment Type: Full-time