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20 days old

Business to Business Credit/ Collections Specialist opening in McHenry.

Kelly Services
McHenry, IL 60051
**Our Accounting and Finance team is currently working on a Business to Business Credit/ Collections Specialist opening in McHenry. If you are interested in this position, please send your updated resume to ANGP465@kellyservices.com**



**Contract Length: Long term 6-12 Months**



**Start Date: ASAP**



**Pay: $20-22/hr.**



**Work Schedule / Hours: 8:00 5:00**



**ESSENTIAL FUNCTIONS**




+ Collections ; responsible for working off an aging report
o Daily telephone calls to customer accounts for collection of past-due balances
o Maintain collection notes and have great follow-up skills
o Direct contact and customer support for statements, invoicing and application of cash explanations to all internal and external customers
o Excellent research abilities on shortages and chargebacks
o Review credit limits for accounts on daily basis when releasing orders from hold
o Review and/or increase credit line on a daily basis
o Notify Sales, Customer Service and customers of orders on hold through CRM and/or by additional communication vehicle
o Close accounts and turn over to outside collection agencies by following specific procedures along with writing off accounts to bad debt
o Build an excellent working relationship with internal and external customers
o Weekly aging review with manager on outstanding debt owed
o Perform other projects and administrative support as assigned by the manager
Account Maintenance
o Help identify doubtful accounts and work with Credit Analyst to resolve delinquency
o Run aging reports to establish which customers should be called due to delinquency.
o Maintain aging by cleaning small balance and negative invoices periodically to ensure maximum DSO along with meeting requirement on >60 days count and dollar buckets
Complies with all federal, state, and local laws and regulations
Follows all Company rules and regulations, including health and safety rules
Successfully interacts with employees at all levels
Regular, reliable performance of all job duties
Travel as may be required to meet business and customer expectations
Performs all other duties as assigned or as may be required from time to time **EDUCATION and CRITICAL SKILLS/EXPERIENCE**
High school diploma or general education degree (GED) required
Minimum five years experience in accounts receivable and minimum three years collections experience required
Working knowledge/experience of ERP/CRM systems
Above average in Microsoft Office, Excel, Outlook, Word



If you are interested in this position, please send your updated resume to ANGP465@kellyservices.com




**Why Kelly** **** **?**






With Kelly, accounting and finance professionals like you will have access to some of the worlds most respected companiesproviding you with challenging, high-visibility projects that can transform your career. We work with 90 of the Fortune 100 companies and found opportunities for more than 5,500 finance and accounting professionals last year. Let us help advance your career today.






**About Kelly** ****






At Kelly, were always thinking about whats next and advising job seekers on new ways of working to reach their full potential. In fact, were a leading advocate for temporary/nontraditional workstyles, because we believe they allow flexibility and tremendous growth opportunities that enable a better way to work and live. Connecting great people with great companies is what we do best, and our employment opportunities span a wide variety of workstyles, skill levels, and industries around the world.



Kelly is an equal opportunity employer committed to employing a diverse workforce, including, but not limited to, minorities, females, individuals with disabilities, protected veterans, sexual orientation, gender identity. Equal Employment Opportunity is The Law.
Posted: 2019-10-25 Expires: 2019-11-25

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Business to Business Credit/ Collections Specialist opening in McHenry.

Kelly Services
McHenry, IL 60051

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