Accounts Receivable Specialist - Part-Time Collections Pro

Uline

Round Lake (IL)

Presencial

USD 34.000 - 36.000

A tiempo parcial

14 días+

Una candidatura completa en un minuto

Currículum y carta de presentación personalizados, listos para enviar.

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Ventajas ofrecidas por este puesto de trabajo

Café options
On-site fitness center
Modern facilities

Descripción de la vacante

Uline is seeking an Accounts Receivable Associate in Waukegan, IL to join our finance team on a part-time basis (15–20 hours per week). You will engage with customers by phone and email to identify account issues and resolve past-due balances.

The role requires a high school diploma or equivalent (Bachelor’s preferred) and 1+ years in AR, collections, or customer service. Bilingual English/Spanish is a plus; Word and Excel skills are beneficial, with a customer-focused mindset.

Formación

  • High school diploma or equivalent required; bachelor’s degree preferred.
  • 1+ years of collections, accounts receivable, or customer service experience preferred.
  • Bilingual (English/Spanish) a plus.
  • Working knowledge of Microsoft Word and Excel.
  • Strong communication skills with a customer-focused, solution-oriented mindset.

Responsabilidades

  • Manage an assigned portfolio of customer accounts, building relationships via phone and email.
  • Resolve past-due balances by identifying root causes and partnering with customers on payment solutions.
  • Maintain accurate account records, documenting collection activity and customer interactions.
  • Collaborate with Cash Applications, Credit, Customer Service and Sales teams to reduce aging and minimize bad debt.

Conocimientos

Customer service
Communication
Microsoft Word
Microsoft Excel

Educación

High school diploma or equivalent
Bachelor’s degree preferred

Herramientas

Microsoft Word
Microsoft Excel

Descripción del empleo

Uline is seeking an Accounts Receivable Associate in Waukegan, IL to join our finance team on a part-time basis (15–20 hours per week). You will engage with customers by phone and email to identify account issues and resolve past-due balances.

The role requires a high school diploma or equivalent (Bachelor’s preferred) and 1+ years in AR, collections, or customer service. Bilingual English/Spanish is a plus; Word and Excel skills are beneficial, with a customer-focused mindset.

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