Senior Collector - Bannockburn, IL

Processes and records accounts receivable transactions. Verifies and posts details of business transactions, such as funds received and disbursed, and totals accounts. Types vouchers, invoices, checks, account statements, reports, and other records. Processes and keys cash receipts and processes billing requests and manual invoices. Alphabetizes and files invoices. Annually purges and prepares files for archive storage. Maintains print-outs related to accounts receivable. Prepares miscellaneous cash for deposit. Prepares all necessary documentation to assure bank approval and payment of invoices processed against letters of credit.