SNI Financial is partnered with an international professional services firm that is looking for an Accounts Receivable Specialist to join their team. This individual will be located in the downtown Chicago office. The firm offers outstanding benefits, excellent work life balance, and a collaborative culture.
Manage a portfolio of clients' collections and past due invoices
Develop an understanding of the billing cycle to ensure correct actions are taken to resolve any receivable issues
Professionally communicate with clients to follow up on the status of late and unpaid invoices
Arrange payment schedules and follow up with appropriate documentation
Participate in special projects and work heavily in Microsoft Excel
Work with partners on a monthly basis to provide updates on clients
3+ years of collections experience in a professional services environment
Ability to work with electronic billing websites
Excellent communication skills and strong attention to detail
Proficiency in Microsoft Excel is required
Ability to work under pressure and meet multiple deadlines
Experience in a high volume collections environment is required
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Job ID: 357838
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Accounting Now and SNI Financial divisions of SNI Companies, are premier providers of staffing and recruitment services specializing in finance, accounting and banking.