Accounts Receivable Collector: Grow with Global Logistics

AIT Worldwide Logistics, Inc.; Itasca (IL); On-site; USD 50,000 - 71,000; Full time

Benefits offered by this job

Medical benefits

401(k)

Paid parental leave

Dental vision plan

Life insurance

AD&D insurance

Disability insurance

Tuition reimbursement

Vacation and holidays

Job summary

AIT Worldwide Logistics is seeking an Accounts Receivable Collector in Illinois to manage a station-based portfolio, contact customers, and resolve billing issues. The role requires 1+ years in AR, strong communication, and proficiency with AR systems.

Responsibilities include reviewing accounts, flagging high-risk customers, and approving adjustments. Base benefits and potential bonuses are available.

Qualifications

• 1+ years’ experience within Accounts Receivables preferred.
• High School Degree required.
• Ability to communicate professionally in writing and verbally.
• Willingness to be trained and assist Credit Request team.

Responsibilities

• Review accounts and contact customers via email and phone regarding past dues invoices.
• Notify stations/sales reps regarding billing issues and discrepancies.
• Notify stations/sales reps of high-risk customers to be placed on hold.
• Research and analyze credits on account(s) due to overpayment and/or misapplication.
• Release/approve customer accounts, approve quick checks, and approve adjustment and bill to change requests.
• Proficiency in Microsoft Office, CargoWise, AS400 and GetPaid preferred.
• Other duties as needed.
• Wage range for this position is $24.10-$34.00 and may vary by geography and experience.

Skills

Team player

Work ethic

Growth mindset

Customer service

Accounts Receivable experience

Education

High School Degree

Tools

MS Office

CargoWise

AS400

GetPaid

Job description

AIT Worldwide Logistics is seeking an Accounts Receivable Collector in Illinois to manage a station-based portfolio, contact customers, and resolve billing issues. The role requires 1+ years in AR, strong communication, and proficiency with AR systems.

Responsibilities include reviewing accounts, flagging high-risk customers, and approving adjustments. Base benefits and potential bonuses are available.