Address
Form of work MIDWEST COLLECTION SUPPORT FOR CHICAGO BRANCH
Objective is to have in place by Dec. 1st
NOC Collector Midwest
8 AM TO 5 PK
Performs cash collection and account reconciliation activities for assigned accounts receivable portfolio usually tied to defined geographic or business portfolio base
Core responsibility is to ensure cash is collected for all assigned line items with actions to resolve any operational or administrative issues that impedes or delays any billing from being paid by related customer
Performs a variety of routine and some non-routine accounting functions supporting AR Collections and other related financial areas.
3-5 years' experience in accounting functions and Construction Collections
Basic SAP experience (or comparable ERP system)
Detailed oriented
Good organization skills and able to multi-task with a high level of quality
Excellent verbal and written communication skills (English)
Proficient in Microsoft Office tools
Demonstrates advanced knowledge of professional principles and skills as they relate to accounts receivable collections and related transaction fundamentals tied to active business line assignments. Effectively uses techniques, practices, and procedures tied to this Collection area of specialization. Ability to acquire system skills to perform daily role (e.g. SAP, MS Office, CCMT or other digital collection tool). Ability to adapt to the changing business portfolio customer base and transaction management actions and postings.
Objective is to have in place by Dec. 1st
NOC Collector Midwest
8 AM TO 5 PK
Performs cash collection and account reconciliation activities for assigned accounts receivable portfolio usually tied to defined geographic or business portfolio base
Core responsibility is to ensure cash is collected for all assigned line items with actions to resolve any operational or administrative issues that impedes or delays any billing from being paid by related customer
Performs a variety of routine and some non-routine accounting functions supporting AR Collections and other related financial areas.
3-5 years' experience in accounting functions and Construction Collections
Basic SAP experience (or comparable ERP system)
Detailed oriented
Good organization skills and able to multi-task with a high level of quality
Excellent verbal and written communication skills (English)
Proficient in Microsoft Office tools
Demonstrates advanced knowledge of professional principles and skills as they relate to accounts receivable collections and related transaction fundamentals tied to active business line assignments. Effectively uses techniques, practices, and procedures tied to this Collection area of specialization. Ability to acquire system skills to perform daily role (e.g. SAP, MS Office, CCMT or other digital collection tool). Ability to adapt to the changing business portfolio customer base and transaction management actions and postings.
