Join a fast-growing company that will value and leverage your B2B accounts receivable, finance, and customer relationship experience! GCG (Genuine Cable Group) is currently seeking a Credit and Collections Analyst to join our Finance team! In this role, you'll manage a portfolio of customer accounts in Accounts Receivable to assign credit parameters, collect amounts due to GCG, and expedite dispute resolution. You will also negotiate workout/settlement agreements in collaboration with our Sr Credit Manager. This role offers a hybrid work arrangement reporting to our Chicago, IL office up to 3 days a week after training has concluded. Office address : 8550 W. Bryn Mawr Ave Chicago, IL Schedule: Monday to Friday, 7:00am CST to 4:00pm CST.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree
Number of Employees
1,001-5,000 employees