Financial Services - Collection Rep I - Complex And Corporate Accounts
Lake Forest, Illinois, Us
• Responsible for collecting on outstanding receivables for an assigned portfolio of customers.• Current portfolio includes five customers with a combined credit line of 15 million and 40 million in sales per year. • Partnered with the customer, Sales, Branch, Credit, Accounts Receivables, and IT teams to identify the root cause of barriers that prevent the customer from paying invoices by due date.• Developed process maps and work instructions for all teams that handle the account to ensure proper measures are taken from placement of order to payment of future invoices.• Subject Matter Expert for Commercial Collections teams for EDI and ePlatforms utilized for electronic invoice delivery. Developed documentation and training materials for use by collections teams.