SNI Companies has partnered with a Global Law Firm in the downtown Chicago area looking for a seasoned Credit and Collections Analyst with experience in a professional setting. The ideal candidate will assist and collaborate with the Collection Teams by reconciling records and submitting for approval.
Onsite Monday-Friday
8:00 am - 5:00 pm
$30.00 per hour
Key Responsibilities - Assist with the Collections Team to reconcile aging records and submit for approval.
- Prepare and submit all approved write-offs from collections for processing.
- Send all requested invoices on behalf of the Collection Team.
- Create Excel spreadsheets as needed, to report and organize records.
- Prepare documents by creating a PDF and emailing them to appropriate parties.
Ideal Experience - Legal background preferred but will substitute with tenure in a well-established professional services organization.
- Must have B2B collections experience.
- SAP experience is a plus.
- Basic Excel skills.
