Accounts Receivable

ICM Corporation
United States, Wisconsin, Milwaukee
500 West Oklahoma Avenue (Show on map)
Mar 09, 2026
Makes collection calls on past due accounts; documenting all discussions with customers called Processes A/R invoices and statements in a timely and efficient manner Efficiently records, reconciles and researches receivable accounts Answers questions from customers regarding topics such as: postage or pricing disputes, credit requests, return status, purchase order numbers, account inquiries, etc. Records credit card payments on accounts Serves at backup to Customer Service by taking orders as necessary Completes other duties or projects as assigned Candidate should possess experience with both month and year-end financial preparation and company close- Must have previous A/R, Collections and Credit experience Ideal candidate will have a working knowledge of ERP software with an emphasis on the SYSPRO ERP platform and have a working knowledge on various other general computer applications (i.e. Microsoft Office programs, ten-key calculator, QuickBooks, etc.) Have strong attention to detail with problem-solving skills Ability to work independently or cohesively in a team environment Must possess strong customer service skills and be able to act in a professional manner while taking incoming calls and making outgoing calls Ability to learn/adapt to changing requirements/situations