Collector
CFS · Woodridge, IL · 5 days ago
AccountingFull-time
What You’ll Do
- 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
- Cook up coordination with sales and operations teams to ensure billing accuracy
- Work across multiple systems to review account and service details
What We’re Looking For
- 2–3+ years of B2B collections or AR experience
- Comfortable being on the phone and communicating with customers
- Strong investigation and follow-up skills
- Basic Excel skills (spreadsheets, sorting, data review)
- Easygoing, team-oriented personality
Schedule & Details
- Monday–Friday, 8:00 AM–4:00 PM
- Onsite role
- No overtime anticipated
- Temporary project assignment