patsoninc
patsoninc1mo ago
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Accounts Receivable Collections Specialist

United StatesUnited States·Elmhurstmid
Finance & AccountingCollections Specialist
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Quick Summary

Key Responsibilities

Perform AR collection calls on customers as needed or where directed. Send account statements and invoice copies upon request. Review and respond to messages from the A/R mailbox.

Technical Tools
Finance & AccountingCollections Specialist
At TransChicago Truck Group, we keep the trucks and people that power our economy rolling. We’re a full-service commercial truck dealership representing Freightliner and Western Star by providing sales, service, and parts for the trucks that keep goods on the road. We’re a family-owned, fast-growing dealership group that values curiosity, teamwork, and growth. If you’re the kind of person who likes to learn by doing and see the impact of your work every day, you’ve found the right spot.

TransChicago is seeking an Accounts Receivable (AR) Collections Specialist to support our dealerships by collecting receivables from our customers. This a great opportunity for a positive team player who is excited to work in a fast-paced and dynamic environment. This role will be based fully onsite at our Elmhurst dealership.

Key Functions & Responsibilities:
  • Perform AR collection calls on customers as needed or where directed.
  • Send account statements and invoice copies upon request.
  • Review and respond to messages from the A/R mailbox.
  • Perform customer account research and or reconciliations.
  • Record customer call notes in system.
  • Prepare and submit refund requests.
  • Process credit applications and follow up on customer references.
  • Review and release credit over-rides.
  • Provide coverage to the front desk receptionist.
  • Able to perform the following duties as back-up to the department on as needed basis: research and resolve credit card disputes, process receipts/cash application, daily deposits, daily bank transfers, and journal entries.
  • Perform other duties as assigned.
Education and/or Required Experience:
  • Minimum 3+ years prior experience in cash applications & accounts receivable
  • Excellent communication skills, both written and verbal
  • Good organizational and problem-solving skill
  • Strong attention to detail; achieve thoroughness and accuracy when accomplishing a task
  • Ability to maintain confidentiality
  • Manage and prioritize multiple tasks
  • Strong customer service skills
  • Strong computer skills including MS Excel and Word
Compensation & Benefits:
  • Compensation: $19-$25/hour. Compensation will be determined based on experience, competencies, certifications, and education.
  • Benefits:
    • Medical Insurance
    • Vision Insurance
    • Dental Insurance
    • Life and AD&D Insurance
    • Disability Insurance
    • Flexible Spending Account (FSA)
    • 401(k) with company match
    • Paid Time Off (PTO)
    • Paid Sick Time
    • Paid Holidays
    • Additional voluntary benefits: We also offer a variety of other benefits including an Employee Assistance Program (EAP), Accident Coverage, Critical Illness, Cancer Insurance, Pet Insurance, and Identity Theft Insurance

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.

Location & Eligibility

Where is the job
Elmhurst, United States
On-site at the office
Who can apply
US

Listing Details

Posted
August 26, 2026
First seen
September 26, 2026
Last seen
September 26, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
13%
Scored at
September 26, 2026

Signal breakdown

freshnesssource trustcontent trustemployer trust
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patsonincAccounts Receivable Collections Specialist