Commercial Collector at Torrey & Gray, Chicago, IL
- Service and maintain a portfolio of commercial accounts
- Communicate with clients to ensure they are staying current with their payments, build and maintain customer relationships
- Run weekly aging reports to identify outstanding receivables at 30, 60 and 90 days past due
- Review pending orders to ensure that credit limits are not exceeded and work with sales to release credit holds
- Bachelor's degree required. Need not apply with Associate's degree
- 1-2 years of commercial credit and collection