Location: 5001 W. Polk St. Chicago, IL 60644 This position is responsible for accurate processing of accounts receivable data. Collects and Reconciles Customer accounts. Maintains and organizes customer files. Essential Job Results Applies customer payments in accounting system in a timely manner to maintain accurate customer accounts. Collection calls and follow-up. Research and resolve customer account discrepancies. Reconciles deductions for short, damaged, pricing and any other customer related claims. Reviews and maintain customer aging spreadsheet. Maintains and monitors customer credits. Provides customer service to Customers, Brokers and Sales. Communicates with Manager on any problem accounts. Misc assigned duties. |
Education and/or Experience High school diploma required Additional education in accounting is desired Previous experience in accounts receivable Knowledge, Skills, & Abilities Ability to handle difficult and potentially stressful situations Ability to work as a team player Knowledge of accounting functions Organizational skills Communication skills Computer skills Ability to set priorities Capability to handle multiple projects |