AR Collections Specialist: Resolve, Negotiate & Cash Flow

Fortune Fish & Gourmet

Bensenville (IL)

On-site

USD 55,000 - 75,000

Full time

39 hours ago
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Job summary

Fortune Fish & Gourmet is seeking an Accounts Receivable Collections Specialist to manage a broad portfolio of customer accounts, ensuring timely collection of invoices and accurate financial records.

The ideal candidate will have at least three years of AR/collections experience, excellent negotiation and communication skills, and a detail-oriented approach to balancing collection goals with positive customer relationships.

Qualifications

  • Minimum three years of AR, collections or related accounting experience.
  • Strong negotiation and customer contact skills.
  • Excellent attention to detail with ability to manage multiple priorities.
  • Proficient in Microsoft Office; Excel, Word, Outlook; Microsoft Dynamics BC a plus.
  • Team player with solid communication and collaboration within accounting.

Responsibilities

  • Conduct high-volume outbound collection calls and negotiate payment resolutions.
  • Maintain customer relationships and manage AR accounts.
  • Investigate and resolve payment disputes and account discrepancies.
  • Monitor payment trends and identify collection risks.
  • Document communications and collection activities in the ERP system.
  • Work with Sales to ensure AR activities comply with protocol.
  • Provide reporting to Collections Supervisor.
  • Assist with year-end audits.
  • Perform other duties as assigned.

Skills

Verbal communication
Negotiation
Work ethic
Teamwork

Tools

Excel
Word
Outlook
Microsoft Dynamics Business Central

Job description

Fortune Fish & Gourmet is seeking an Accounts Receivable Collections Specialist to manage a broad portfolio of customer accounts, ensuring timely collection of invoices and accurate financial records.

The ideal candidate will have at least three years of AR/collections experience, excellent negotiation and communication skills, and a detail-oriented approach to balancing collection goals with positive customer relationships.

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