Corporate Resources of Illinois · 1 week ago
Accounts Receivable/Credit Analyst
Corporate Resources of Illinois is a multi-location construction services company supporting commercial and residential projects throughout the Chicagoland area. The Accounts Receivable/Credit Analyst role focuses on assessing customer credit risk, overseeing accounts receivable activity, and ensuring timely payment of open invoices.
EmploymentHuman ResourcesRecruiting
Responsibilities
Evaluate credit risk for new and existing customers and assist with credit approvals
Establish and maintain customer credit limits in alignment with internal policies
Monitor accounts receivable aging and follow up on past-due balances through phone, email, and written correspondence
Accurately post and apply customer payments within the accounting system
Reconcile daily cash receipts and maintain proper supporting documentation for audit purposes
Research and resolve billing issues, including unapplied cash, short payments, and overpayments
Collaborate with project managers and contract administrators to ensure accurate billing and documentation
Proactively identify process improvements
Maintain detailed records of collection efforts, credit decisions, and customer payment arrangements
Assist with month-end close activities and prepare AR-related reports
Qualification
Required
2+ years of experience in AR/credit
Proficient in Microsoft Excel
Excellent communication and problem-solving skills
Strong attention to detail and organizational abilities
High school diploma or GED required
Preferred
Associate's or Bachelor's Degree in Accounting, Finance, or related field
Benefits
Full benefits