Accounts Receivable Specialist

Accounting Addison, Illinois


Description

Position at Unlimited Service Group

 Accounts Receivable Specialist 
Please note: During initial training this position will be 100% on-site. Upon completion of training, will move to a hybrid work schedule – two days remote, three days in office each week. 
The Accounts Receivable Specialist works closely with a portfolio of our valued customers to ensure payments are made within terms and follows up when payments are past due. The ideal candidate would conduct account research/reconciliations, resolve customer billing problems, and secure payment on open invoices all while having the ability to build strong relationships with customers. A passion for delighting both internal and external customers is crucial for success in this role.   
A Typical Day  
  • Engage with our valued customers by phone and email to collect on payments owed. 
  • Make outbound collection calls while keeping and improving customer relations. 
  • Collaborate with team members to create ways to bring in cash and future revenues. 
  • Perform account reconciliations as needed to ensure accounting records are aligned. 
  • Partner with internal stakeholders to align on appropriate collection strategies to maintain key customer relationships. 
  • Achieve accounts receivable KPI’s, including daily call volume and accounts receivable percent over 60 days.
  • Negotiate payment plans when appropriate 
  • Monitor any trends in payment and recommend customers for credit evaluation 
  • Research contact information and ensure accuracy on an ongoing basis 
  • Review orders on hold for release. 
  • Other duties as assigned. 
To Land This Opportunity  
  • 2-5 years of experience in a collection, accounts receivable, or customer-facing type of role 
  • Experience in handling a large volume small dollar portfolio with outbound call goals. 
  • You are a strong team player and possess the ability to collaborate and adapt in partnering with team members across the business. 
  • Must be self-motivated, customer-centric, and highly organized. 
  • Experience reconciling AR accounts a plus. 
  • Ability to function effectively both independently and as a member of a team. 
  • Self-motivated, goal-oriented, with a proven ability to learn quickly and work effectively in a fast-paced work environment. 
  • Experience with Global Edge or other ERP software a plus. 
Perks  
  • All the traditional benefits like health insurance, 401K match, employee assistance programs, and time away. 
  • Profit Sharing 
  • Casual dress code 
  • Occasional summer cookouts, holiday lunches 
  • Profit Sharing 
About Your Future Team  
  • We are a team of go-getters and take a lot of pride in driving results.   
  • Must successfully complete a background and drug screen
  
The RES-G Group is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.