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Accounts Receivable Coordinator I

Love's Travel Stops & Country Stores
Posted 2 months ago, valid for 25 days
Location

Chicago, IL 60678, US

Salary

Competitive

Contract type

Full Time

Paid Time Off
Tuition Reimbursement

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Sonic Summary

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  • This onsite role for an Accounts Receivable (AR) Coordinator is located in Chicago, IL and offers a salary between $15-18/hour.
  • The position focuses on managing business-to-business accounts receivable and requires excellent customer service skills.
  • Candidates should have 0-1 years of related experience in customer service or accounts receivable/collections, with a high school diploma required and a bachelor's degree preferred.
  • Key responsibilities include contacting customers to facilitate invoice payment, handling outbound collections, and ensuring customer satisfaction.
  • Love's offers benefits such as company-funded tuition assistance, paid time off, 401(k) matching, and medical/dental/vision insurance after 30 days.

This is an onsite role located in Chicago, IL and will pay between $15-18/hour.

Benefits: * Fuel Your Growth with Love's - company funded tuition assistance * Paid Time Off * 401(k) – 100% Match up to 5% * Medical/Dental/Vision Insurance after 30 days * Competitive Pay * Career Development *  

Welcome to Love's: The Accounts Receivable (AR) Coordinator’s primary responsibility is managing accounts receivable for our clients. This position is strictly business-to-business accounts receivable (very customer-service focused). The AR Coordinator will communicate with our customers by telephone and email to recover unpaid invoices, and the AR Coordinator will use Love’s online systems for tracking and information gathering. 

Job Functions:

  • Contact debtors (customers) within an assigned portfolio to facilitate the invoice verification process and payment of all invoices, and educate our clients on Love’s customers service procedures and document all calls for tracking and information gathering
  • Handle about 75-85 outbound collections per day
  • Handle all incoming calls from customers requesting additional documentation regarding outstanding invoices
  • Respond to all requests in a prompt and efficient manner. Strive to achieve customer satisfaction and problem resolution on every call
  • Work with the Credit Department by confirming the accuracy of invoices for buyouts
  • Contact customers and clients regarding hot checks and train on proper procedures
  • Take ownership of assigned projects to ensure superior customer service and reduce company delinquencies
  • Meet individual and unit performance goals for Accounts Receivables as defined by management

 

Experience and Qualifications:

    • HS Diploma or equivalent required
    • Bachelor’s degree in business or a related field preferred
    • 0-1 years of related experience such as customer service or commercial (business-to-business) in accounts receivable/collections preferred

Skills and Physical Demands: 

  • Hard Skills: Knowledge of Microsoft Office and Lotus
  • Soft Skills: Detail-oriented, resourceful, and possess time-management skills, ability to maintain client focus and work with the team to solve communication problems, must be able to handle sensitive and confidential situations, ability to communicate clearly through verbal, written, and face-to-face methods and communicate clearly through verbal, written, and face-to-face methods

Our Culture: 

 

Fueling customers' journeys since 1964, innovation leads the way for this family-owned and operated business headquartered in Oklahoma City. With nearly 40,000 team members, travel stops are the core business along with products and services that provide value for professional drivers, fleets, traveling public, RVers, alternative energy and wholesale fuel customers. Giving back to communities and an inclusive workplace are hallmarks of the award-winning culture.

 

 

Love's is an Equal Opportunity Employer. Veterans encouraged to apply.

 




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