Job Description
**Overview**
Join a fast-growing company that will value and leverage your B2B accounts receivable, finance, and customer relationship experience! GCG (Genuine Cable Group) is currently seeking a **Credit and Collections Analyst to join our Finance team!**
In this role, you'll manage a portfolio of customer accounts in Accounts Receivable to assign credit parameters, collect amounts due to GCG, and expedite dispute resolution. You will also negotiate workout/settlement agreements in collaboration with our Sr Credit Manager.
This role offers a hybrid work arrangement reporting to our Chicago, IL office up to 3 days a week after training has concluded.
**Office address** : 8550 W. Bryn Mawr Ave Chicago, IL
**Schedule:** Monday to Friday, 7:00am CST to 4:00pm CST.
**What You’ll Do**
+ Contact customers via phone, fax, and/or email regarding payment of balances owed to the company
+ Work with branches and sales teams to exp...
Join a fast-growing company that will value and leverage your B2B accounts receivable, finance, and customer relationship experience! GCG (Genuine Cable Group) is currently seeking a **Credit and Collections Analyst to join our Finance team!**
In this role, you'll manage a portfolio of customer accounts in Accounts Receivable to assign credit parameters, collect amounts due to GCG, and expedite dispute resolution. You will also negotiate workout/settlement agreements in collaboration with our Sr Credit Manager.
This role offers a hybrid work arrangement reporting to our Chicago, IL office up to 3 days a week after training has concluded.
**Office address** : 8550 W. Bryn Mawr Ave Chicago, IL
**Schedule:** Monday to Friday, 7:00am CST to 4:00pm CST.
**What You’ll Do**
+ Contact customers via phone, fax, and/or email regarding payment of balances owed to the company
+ Work with branches and sales teams to exp...
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