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Accounts Receivable RepresentativeTraffic Tech Inc. • Chicago, Illinois, United States
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Accounts Receivable Representative

Traffic Tech Inc.
  • US
    Chicago, Illinois, United States
  • US
    Chicago, Illinois, United States
Jetzt Bewerben

Über

Description
Who We Are:
When you join Traffic Tech, you join a team that keeps the global economy moving - literally.
Traffic Tech is recognized as an industry leader and the logistics partner to many highly recognizable international brands. With 50 offices throughout the United States, Canada, Mexico, and China, the company offers progressive and efficient solutions for moving freight by land, sea, and air.
Our platform, corporate culture, and "hardest working Team in transport" have made us an industry leader. We believe that inspiring our employees and giving them opportunities for growth translates into better service for our clients. Each and every Traffic Tech employee is personally invested in ensuring our clients receive the most innovative, efficient, and cost-effective solutions available.
Your Part In It:
Reporting to the Credit & Accounts Receivable Manager, the candidate's role will be to focus on managing overdue accounts, communicating with clients to resolve payment issues, and negotiating solutions that align with company policies. Combining strong communication skills with attention to detail, the Collections Representative will help reduce financial risk while supporting positive customer relationships.
ACCOUNTS RECEIVABLE REPRESENTATIVE
What the Job Entails:
Perform high-volume outbound calls and send written communications to clients to collect overdue accountsMonitor and manage an assigned portfolio of delinquent accounts, prioritizing based on aging and riskDocument all collection activities in internal systems with precision and accuracyNegotiate payment arrangements, including payment plans and settlements, in line with company policiesPerform account reconciliations and resolve discrepancies between customer records and internal accountsInvestigate collection issues and advise customers on corporate A/R policies and proceduresCollaborate with internal departments (sales, billing, customer service) to resolve disputes and payment delaysEscalate complex or high-risk accounts to management when necessaryProcess credit card and other forms of payment securely and accuratelySubmit invoices, statements of account, and payment reminders to customersRespond in a timely manner to customers and internal inquiriesAssist with month-end closing activities related to receivables
What We Are Looking For:
3-5 years of experience in Accounts Receivable or Collections in a high-volume environmentStrong understanding of the full accounts receivable cycle and collection processesProven ability to meet or exceed collection targets and performance metricsExcellent negotiation, conflict resolution, and customer service skillsHighly organized with a strong attention to detail and accuracy in a fast-paced environmentAbility to work independently, demonstrate initiative, and proactively resolve issuesStrong analytical, problem-solving, and multitasking abilitiesExperience with Sage 300, GETPAID, or other ERP/collections systems (strong asset)Knowledge of transportation/logistics industry (asset)Familiarity with credit risk assessment and aging analysis (asset)Strong verbal and written communication skills
What We Offer:
Full Benefit options, including Medical (Dental & Vision)Life/AD&D Insurance, Long-term Disability401(k) matchingPersonal and volunteer days offDynamic environment and 'can-do' culture
This is a full-time in-office permanent position from Monday to Friday.
#LI-JC1
  • Chicago, Illinois, United States

Sprachkenntnisse

  • English
Hinweis für Nutzer

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