Accounts Receivable Specialist at Avenue Logistics

Chicago, Illinois, United States -

Full Time

Start Date

Immediate

Expiry Date

29 Jul, 26

Salary

0.0

Posted On

30 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Collections, Communication, Problem-solving, Billing, Invoicing, Logistics software, TMS, Payment portals, Credit limit monitoring, Reporting, Data analysis, Customer relationship management, Negotiation

Industry

Truck Transportation

Description

Accounts Receivable Specialist Chicago, IL (In Office) As an Accounts Receivable Specialist, your main job is to oversee customers’ open receivables and collect outstanding payments for your portfolio. Tasks include making phone calls and sending emails to follow up on past due invoices, working within customer FB&A portals, researching billing discrepancies, and working closely with customer sales teams to keep billing and payments on track. The goal is to collect receivables efficiently while maintaining good relationships with customers and sales. An accounts receivable specialist will also need to navigate logistics-specific software to access account details and billing information. Responsibilities: * Keep Customer Accounts Current: Stay on top of customer accounts—track invoices, monitor aging receivables, and resolve payment risks. * Manage Accounts: Call and email customers about current and past due invoices, sort out any payment issues, and, when needed, negotiate payment plans (with Manager Approval). * Fix Billing Discrepancies: Work with sales and operations to resolve invoice errors, shipping charge disputes, or any service-related issues. * Watching Credit Limits: Keep an eye on customer credit limits and flag any concerns before they become bigger problems. * Tracking the Numbers: Generate reports on outstanding receivables, aging balances, and collection performance—and find ways to improve. Qualifications: * Strong Communication (non-negotiable): Must be able to communicate efficiently with customers and internal teams. Require clear and professional communication (both written and verbal). * Problem-Solving Skillset: Able to adequately resolve billing discrepancies and issues with payments. Ability to think outside the box when faced with difficulties. * Tech-Savvy: Should be comfortable navigating logistics software -TMS, and 3rd party payment portals to pull up account details and generate invoices. * Customer-Focused Approach: Collections is about more than just getting payments—it's about maintaining strong relationships while keeping things professional.

Responsibilities

The Accounts Receivable Specialist is responsible for managing customer portfolios, collecting outstanding payments, and resolving billing discrepancies. They must also monitor credit limits and generate performance reports to ensure efficient financial operations.