An internationally known technology company headquartered in the northern suburbs of Chicago that has a newly created position in their corporate accounting group to work on some of managements’ top accounts.  They are looking for someone that has a high school degree, and that has worked as a Credit Analyst/ Collections Analyst for 2+ years.  The ideal candidate will have between 2-10 years of experience in commercial collections.  This is a temporary-to-hire opportunity with great growth potential.

Responsibilities:

• Assists in the collection of past due accounts receivable.  Extensive contact with both upper management and clients is a major component of this position.  
• Review and analyze accounts receivable aging
• Contact clients via phone, email, and formal letters to follow-up on status of unpaid invoices
• Negotiate, document, and arrange payment schedules
• Document collection status
• Post cash to general ledger
• Assist with special projects, including creating, formatting, and editing Excel spreadsheets
• Maintain frequent telephone contact with clients regarding questions concerning the status of receivables
• Work with and effectively coordinate the duties of Accounts Receivable Assistant in contacting clients, performing due diligence and preparation of reports
• Participate and lead regular meetings with partners and practice groups