Home › Companies › Ate Crashchampions Icims Com › ATE – Customer Relations Specialist
ATE – Customer Relations Specialist
Ate Crashchampions Icims Com · Westmont, IL, US · On Site · Deleted · $25–$28 / hour · iCIMS
Job facts
| Field | Value |
|---|---|
| Company | Ate Crashchampions Icims Com |
| Title | ATE – Customer Relations Specialist |
| Normalized title | - |
| Department / team | ATE |
| Location | Westmont, IL, United States |
| Work model | On Site |
| Employment type | Full Time |
| Salary | $25–$28 / hour |
| Status | deleted |
| ATS provider | iCIMS |
| Posted / first seen | 2026-04-20 / 2026-05-31 |
| Changed / last seen | 2026-06-06 / 2026-06-04 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Ate Crashchampions Icims Com. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through iCIMS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Westmont. | Open |
| Department jobs | Active postings in ATE. | Open |
| Work model jobs | Active On Site postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Ate Crashchampions Icims Com |
| Source | 347cd47b-09b0-45bb-80e6-9e0520a8d8c4 |
| ATS provider | iCIMS |
Description
Champions Do More
At Automotive Technology Experts (ATE), we understand the importance of providing fast and accurate vehicle diagnostic scanning and calibration services. We service hundreds of customers that rely on us to ensure that the repairs they have completed are safe and that the vehicle will operate as the manufacturer had intended.
ATE was founded in 2019 to provide technological and electrical repair expertise in the collision industry that struggles to stay current with the rapidly changing technology in vehicles. We employ technicians across the country. Our growth will continue as we add team members that strive to be the best, commit to taking care of our customers, and continue to train so that they can accomplish team goals and obtain career advancement opportunities.
Responsibilities
JOB PURPOSE: The ATE Customer Relations Specialist is responsible for ensuring accurate and timely billing, payment processing, and collection of accounts receivable. This role partners closely with internal departments, customers, and external partners to resolve billing issues, support customer inquiries, and maintain accurate financial records while adhering to company policies and internal controls.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Process accounts receivable transactions, including payment research, application, posting, and reconciliation of entries across multiple systems.
Contact customers regarding billing and payment matters, including onboarding new customers and following up on past-due balances.
Answer inbound phone calls related to invoices, account questions, and payment processing; accept and process payments as needed.
Research and resolve payment discrepancies to ensure accurate posting to the correct account, repair order, and location.
Edit invoices as required, including applying approved discounts, adjustments, and corrections to customer accounts.
Generate and distribute monthly customer statements in a timely and accurate manner.
Log and maintain detailed payment records across multiple platforms to ensure data accuracy and consistency.
Deposit customer payments, including checks, into the bank and ensure deposits are properly recorded and reconciled.
Partner with internal departments and external partners to identify and resolve process issues impacting billing and collections.
Utilize internal systems and tools to research, troubleshoot, and resolve customer inquiries and discrepancies efficiently.
Ensure compliance with internal controls, company policies, and accounting best practices.
Take ownership of assigned accounts by proactively identifying issues and resolving them accurately and in a timely manner.
Perform other related duties as assigned.
Qualifications
QUALIFICATIONS:
Bachelor’s degree in Accounting, Finance, Business, Operations, or related field preferred, or equivalent combination of education and 5+ years of relevant experience.
Minimum of 3–5 years of experience in Accounts Receivable, Billing, Finance Operations, or a related operational role.
Demonstrated ability to translate business and financial processes into accurate, efficient, and repeatable operational workflows.
Strong understanding of accounts receivable processes, invoicing, payment application, reconciliation, and collections best practices.
Advanced proficiency in Microsoft Excel (PivotTables, VLOOKUP/XLOOKUP, formulas, filters, reporting).
QuickBooks Online experience required, including invoicing, payment application, and account reconciliation.
Proficiency with Microsoft 365 applications and the ability to work across multiple systems and platforms.
Proven experience working cross-functionally with internal teams such as Operations, Customer Service, Accounting, and Management.
Strong analytical, problem-solving, and troubleshooting skills with the ability to use data to drive decisions and resolve discrepancies.
Excellent verbal and written communication skills, including professional phone etiquette and customer-facing communication.
Highly organized with strong attention to detail and the ability to manage multiple priorities in a fast-paced environment.
Ability to work independently while maintaining accountability and exercising sound judgment.
Proven ability to manage stakeholders effectively and collaborate across departments to achieve shared objectives.
Professional, positive demeanor with a high level of discretion when handling sensitive financial information.
Ability to thrive in a dynamic work environment with shifting priorities and deadlines.
Experience with workflow tracking and reporting tools (e.g., Smartsheet) preferred.
Valid Driver’s License and safe driving record, if required for business purposes.
Ability to lift and carry up to 25 lbs. and stand for extended periods when working in office or automotive shop environments.
Benefits
The Company offers the following benefits for this position, subject to applicable eligibility requirements and annual updates:
Medical Insurance
Dental Insurance
Vision Insurance
Group Life Insurance
Disability Insurance
401k Retirement Plan with match
Referral Bonus (“Cash From Crash”)
5 Paid Holidays
We are committed to providing competitive compensation for this role. The actual offer will be based on various factors, including but not limited to: job related knowledge, skills, experience, relevant certifications and qualifications.
The compensation and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law.
Posted Min Pay Rate USD $25.00/Hr.
Posted Max Pay Rate USD $28.00/Hr.
Full job record
| Job ID | 5a329e3a048b3c00f6e78160d36ebfa204a10b17 |
| Org ID | 69a57c95-185d-454a-9c32-55f368854e52 |
| Source ID | 347cd47b-09b0-45bb-80e6-9e0520a8d8c4 |
| Board ID | 347cd47b-09b0-45bb-80e6-9e0520a8d8c4 |
| Provider | icims |
| Provider Job Key | 20114 |
| Title | ATE – Customer Relations Specialist |
| Normalized Title | — |
| Status | deleted |
| Active | no |
| Location Text | Westmont, IL, US |
| Department | ATE |
| Team | — |
| Employment Type | full_time |
| Workplace Type | on_site |
| Remote Policy | — |
| Country | United States |
| Region | IL |
| City | Westmont |
| Salary Raw | Champions Do More At Automotive Technology Experts (ATE), we understand the importance of providing fast and accurate vehicle diagnostic scanning and calibration services. We service hundreds of customers that rely on us to ensure that the repairs they have completed are safe and that the vehicle will operate as the manufacturer had intended. ATE was founded in 2019 to provide technological and electrical repair expertise in the collision industry that struggles to stay current with the rapidly changing technology in vehicles. We employ technicians across the country. Our growth will continue as we add team members that strive to be the best, commit to taking care of our customers, and continue to train so that they can accomplish team goals and obtain career advancement opportunities. Responsibilities JOB PURPOSE: The ATE Customer Relations Specialist is responsible for ensuring accurate and timely billing, payment processing, and collection of accounts receivable. This role partners closely with internal departments, customers, and external partners to resolve billing issues, support customer inquiries, and maintain accurate financial records while adhering to company policies and internal controls. ESSENTIAL DUTIES AND RESPONSIBILITIES: Process accounts receivable transactions, including payment research, application, posting, and reconciliation of entries across multiple systems. Contact customers regarding billing and payment matters, including onboarding new customers and following up on past-due balances. Answer inbound phone calls related to invoices, account questions, and payment processing; accept and process payments as needed. Research and resolve payment discrepancies to ensure accurate posting to the correct account, repair order, and location. Edit invoices as required, including applying approved discounts, adjustments, and corrections to customer accounts. Generate and distribute monthly customer statements in a timely and accurate manner. Log and maintain detailed payment records across multiple platforms to ensure data accuracy and consistency. Deposit customer payments, including checks, into the bank and ensure deposits are properly recorded and reconciled. Partner with internal departments and external partners to identify and resolve process issues impacting billing and collections. Utilize internal systems and tools to research, troubleshoot, and resolve customer inquiries and discrepancies efficiently. Ensure compliance with internal controls, company policies, and accounting best practices. Take ownership of assigned accounts by proactively identifying issues and resolving them accurately and in a timely manner. Perform other related duties as assigned. Qualifications QUALIFICATIONS: Bachelor’s degree in Accounting, Finance, Business, Operations, or related field preferred, or equivalent combination of education and 5+ years of relevant experience. Minimum of 3–5 years of experience in Accounts Receivable, Billing, Finance Operations, or a related operational role. Demonstrated ability to translate business and financial processes into accurate, efficient, and repeatable operational workflows. Strong understanding of accounts receivable processes, invoicing, payment application, reconciliation, and collections best practices. Advanced proficiency in Microsoft Excel (PivotTables, VLOOKUP/XLOOKUP, formulas, filters, reporting). QuickBooks Online experience required, including invoicing, payment application, and account reconciliation. Proficiency with Microsoft 365 applications and the ability to work across multiple systems and platforms. Proven experience working cross-functionally with internal teams such as Operations, Customer Service, Accounting, and Management. Strong analytical, problem-solving, and troubleshooting skills with the ability to use data to drive decisions and resolve discrepancies. Excellent verbal and written communication skills, including professional phone etiquette and customer-facing communication. Highly organized with strong attention to detail and the ability to manage multiple priorities in a fast-paced environment. Ability to work independently while maintaining accountability and exercising sound judgment. Proven ability to manage stakeholders effectively and collaborate across departments to achieve shared objectives. Professional, positive demeanor with a high level of discretion when handling sensitive financial information. Ability to thrive in a dynamic work environment with shifting priorities and deadlines. Experience with workflow tracking and reporting tools (e.g., Smartsheet) preferred. Valid Driver’s License and safe driving record, if required for business purposes. Ability to lift and carry up to 25 lbs. and stand for extended periods when working in office or automotive shop environments. Benefits The Company offers the following benefits for this position, subject to applicable eligibility requirements and annual updates: Medical Insurance Dental Insurance Vision Insurance Group Life Insurance Disability Insurance 401k Retirement Plan with match Referral Bonus (“Cash From Crash”) 5 Paid Holidays We are committed to providing competitive compensation for this role. The actual offer will be based on various factors, including but not limited to: job related knowledge, skills, experience, relevant certifications and qualifications. The compensation and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law. Posted Min Pay Rate USD $25.00/Hr. Posted Max Pay Rate USD $28.00/Hr. |
| Salary Min | 25 |
| Salary Max | 28 |
| Salary Currency | USD |
| Salary Period | hour |
| Source URL | https://ate-crashchampions.icims.com/jobs/20114/ate-%e2%80%93-customer-relations-specialist/job |
| Apply URL | https://ate-crashchampions.icims.com/jobs/20114/ate-%e2%80%93-customer-relations-specialist/job |
| First Seen At | 2026-05-31 18:38:49Z |
| Last Seen At | 2026-06-04 13:56:30Z |
| Last Checked At | 2026-06-06 19:53:35Z |
| Last Changed At | 2026-06-06 19:53:35Z |
| Inactive At | 2026-06-06 19:53:35Z |
| Source Posted At | 2026-04-20 04:00:00Z |
| Source Updated At | 2026-05-18 09:07:33Z |
| Raw Payload Uri | s3://bluework-jobs-prod-raw-590183727216/raw/provider=icims/board=ate-crashchampions.icims.com/date=2026-06-04/2026-06-04T13-56-28-475Z-2b405fa33193216e21b480462a61c89d32d73619ccad52ec6081b62d9cc1c58b.json |
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"description": "<h2>Champions Do More</h2>\n<p>At Automotive Technology Experts (ATE), we understand the importance of providing fast and accurate vehicle diagnostic scanning and calibration services. We service hundreds of customers that rely on us to ensure that the repairs they have completed are safe and that the vehicle will operate as the manufacturer had intended. </p>\n<p> </p>\n<p>ATE was founded in 2019 to provide technological and electrical repair expertise in the collision industry that struggles to stay current with the rapidly changing technology in vehicles. We employ technicians across the country. Our growth will continue as we add team members that strive to be the best, commit to taking care of our customers, and continue to train so that they can accomplish team goals and obtain career advancement opportunities. </p>\n<h2>Responsibilities</h2>\n<p><strong>JOB PURPOSE: </strong>The ATE Customer Relations Specialist is responsible for ensuring accurate and timely billing, payment processing, and collection of accounts receivable. 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