A/R Specialist
2 weeks ago
Principal Accountabilities:
• High volume collection calls and email to assigned customer accounts to collect on open and aged receivable balances.
• Review and research customer disputes and billing issues in a timely manner to resolve delays in payments from customers.
• Identify issues that cause delinquency and discuss with management.
• Make outbound collections efforts including making calls in a professional manner and sending emails concerning outstanding balances in accordance with Collections Standards while noting accounts with issues identified.
• Provide reports to stakeholders as assigned.
• Assist in Month end process and other projects assigned.
Skills & Software Requirements:
Workday or other ERP, Microsoft Office with Intermediate Excel Skills, Excellent written and verbal communications skills and experience with Business to Business collections.
CME Group : Where Futures are Made
CME Group is the world's leading and most diverse derivatives marketplace. But who we are goes deeper than that. Here, you can impact markets worldwide. Transform industries. And build a career by shaping tomorrow. We invest in your success and you own it - all while working alongside a team of leading experts who inspire you in ways big and small. Problem solvers, difference makers, trailblazers. Those are our people. And we're looking for more.
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