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HomeCompaniesAte Crashchampions Icims ComATE – Customer Relations Specialist

ATE – Customer Relations Specialist

Ate Crashchampions Icims Com · Westmont, IL, US · On Site · Deleted · $25–$28 / hour · iCIMS

Job facts

FieldValue
CompanyAte Crashchampions Icims Com
TitleATE – Customer Relations Specialist
Normalized title-
Department / teamATE
LocationWestmont, IL, United States
Work modelOn Site
Employment typeFull Time
Salary$25–$28 / hour
Statusdeleted
ATS provideriCIMS
Posted / first seen2026-04-20 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-04

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City jobsActive postings in Westmont.Open
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Linked records

CompanyAte Crashchampions Icims Com
Source347cd47b-09b0-45bb-80e6-9e0520a8d8c4
ATS provideriCIMS

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 ID5a329e3a048b3c00f6e78160d36ebfa204a10b17
Org ID69a57c95-185d-454a-9c32-55f368854e52
Source ID347cd47b-09b0-45bb-80e6-9e0520a8d8c4
Board ID347cd47b-09b0-45bb-80e6-9e0520a8d8c4
Providericims
Provider Job Key20114
TitleATE – Customer Relations Specialist
Normalized Title
Statusdeleted
Activeno
Location TextWestmont, IL, US
DepartmentATE
Team
Employment Typefull_time
Workplace Typeon_site
Remote Policy
CountryUnited States
RegionIL
CityWestmont
Salary RawChampions 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 Min25
Salary Max28
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://ate-crashchampions.icims.com/jobs/20114/ate-%e2%80%93-customer-relations-specialist/job
Apply URLhttps://ate-crashchampions.icims.com/jobs/20114/ate-%e2%80%93-customer-relations-specialist/job
First Seen At2026-05-31 18:38:49Z
Last Seen At2026-06-04 13:56:30Z
Last Checked At2026-06-06 19:53:35Z
Last Changed At2026-06-06 19:53:35Z
Inactive At2026-06-06 19:53:35Z
Source Posted At2026-04-20 04:00:00Z
Source Updated At2026-05-18 09:07:33Z
Raw Payload Uris3://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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