Onsite AR Collector - B2B, 60+ Days, Temp Project

CFS; Woodridge (IL); Sur place; USD 30 000 - 39 000; Plein temps

Résumé du poste

CFS in the United States is seeking an experienced Collector (Accounts Receivable) to support a high‑volume AR team. This onsite role emphasizes problem solving, working with customers, and collaboration with internal teams.

Responsibilities include managing 60+ day B2B collections, responding to invoices and payments inquiries, resolving billing discrepancies, coordinating with sales and operations, and reviewing account details across multiple systems.

Qualifications

• 2–3+ years of B2B collections or AR experience.
• Comfortable speaking with customers by phone.
• Strong investigation and follow-up skills.
• Basic Excel skills for data review and reporting.
• Easygoing, team‑oriented mindset.

Responsabilités

• Manage B2B collections on past-due accounts (primarily 60+ days).
• Respond to customer calls and emails regarding invoices and payments.
• Research and resolve billing discrepancies and misapplied payments.
• Coordinate with sales and operations to ensure billing accuracy.
• Work across multiple systems to review account and service details.

Connaissances

B2B collections

AR experience

Customer communication

Investigation

Team collaboration

Outils

Excel

Description du poste

CFS in the United States is seeking an experienced Collector (Accounts Receivable) to support a high‑volume AR team. This onsite role emphasizes problem solving, working with customers, and collaboration with internal teams.

Responsibilities include managing 60+ day B2B collections, responding to invoices and payments inquiries, resolving billing discrepancies, coordinating with sales and operations, and reviewing account details across multiple systems.