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RH
Robert Half
AR & Collections Specialist
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Illinois data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$45,316 / year median in Illinois
-10% projected decline
Job Description
at Robert Half in Mettawa, Illinois, United States Job Description Description We are looking for an AR & Collections Specialist to support the accounting team in Illinois. This Long-term Contract opportunity is ideal for a detail-focused individual who is comfortable working with receivables, payment activity, and customer outreach in a fast-paced environment. The person in this role will help keep account records current, resolve outstanding balances, and contribute to an efficient collections process while maintaining a strong service mindset.
Responsibilities:
- Maintain accurate and up-to-date account information in Oracle by reviewing records regularly and entering changes promptly.
- Contact members regarding overdue balances, request payment, and coordinate workable payment arrangements when appropriate.
- Apply incoming payments correctly and ensure all cash activity is recorded accurately within Oracle.
- Initiate account suspension actions for non-payment within required timeframes and document all follow-up activity in the appropriate system.
- Manage chargeback cases from start to finish for both credit card and ACH transactions, including research, documentation, and dispute follow-through.
- Drive collection efforts for monthly dues, entry fees, and IR and fuel-related balances to meet established aging targets.
- Communicate proactively with customers about delinquent accounts and provide clear updates on account status and next steps.
- Update member profiles with revised contact or payment information while preserving complete and accurate records.
- Handle a large volume of account activity and transactions while meeting deadlines and maintaining attention to detail. Requirements
- At least 3 years of accounts receivable experience, including hands-on use of Oracle and Microsoft Excel.
- Working knowledge of core accounting practices, payment processing, and collections procedures.
- Strong ability to investigate discrepancies, resolve issues, and maintain thorough supporting documentation.
- Effective verbal and written communication skills with the ability to interact professionally with members and internal teams.
- Demonstrated ability to stay organized, manage multiple priorities, and meet deadlines in a high-volume setting.
- Experience with data entry, record maintenance, and general computer-based administrative work.
- Customer-focused approach with a collaborative mindset and a commitment to service excellence.
- whenever you choose
- even on the go.
Benefits
- 401(k) Plans
- Health Insurance
- Dental Insurance
- Vision Insurance