Direct Hire
Financial Services & Investment Firms
Accounts Receivable Collector
About the Role
Our client, a Chicago-based company in the auto services/financial space, is searching for an Accounts Receivable Collector. This role will work to resolve billing issues while maintaining positive relationships with their clients and vendors. This is an outstanding role for an experienced collections professional who is looking to jump straight into a role with a great company culture. This position requires 5 days in-office per week.
Requirements
- Bachelor’s degree preferred.
- 1–2 years of experience in an accounts receivable or similar collection role required.
- A customer-service mentality coupled with outstanding communication and negotiation skills required.
- Proven ability to handle difficult conversations with tact and confidence.
- A results driven work ethic and outstanding eye for detail.
