Accounts Receivable Specialist

Great Lakes South Town•Glendale Heights, IL
•Hybrid

About The Position

The Accounts Receivable Specialist manages a portfolio of customer accounts, follows up on past-due balances, resolves billing issues, and helps ensure timely payment while maintaining strong customer relationships. This position is 100% on-site during training. After training, it transitions to a hybrid schedule — 3 days in the office and 2 days remote.

Requirements

  • 2–5 years of AR, collections, or customer-facing experience.
  • Experience with outbound calls and high-volume accounts.
  • Strong customer service, communication, and organizational skills.
  • Self-motivated and comfortable in a fast-paced environment.

Nice To Haves

  • AR reconciliation experience preferred.
  • ERP experience, including Global Edge, is a plus.

Responsibilities

  • Contact customers by phone and email regarding past-due balances.
  • Make outbound collection calls and negotiate payment plans when needed.
  • Research billing issues and reconcile AR accounts.
  • Maintain accurate customer account information.
  • Partner with internal teams on collection strategies.
  • Meet AR goals, including call volume and aging targets.

Benefits

  • Medical and Dental Benefits
  • Life Insurance
  • PTO
  • 401k & Company Match
  • Town Shares program, which allows you to share in the long-term financial success of our company as you grow with us.
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