Credit and Collections Specialist

Brilliant Financial Staffing has been engaged in a search for a Credit/Collections Specialist for our client located in Naperville, IL. Our client is looking to add a skilled Credit/Collections Specialist to their accounts receivable team. The Credit/ Collections Specialist will be responsible for managing a portfolio of approximately 1,000 commercial accounts. Our client prides themselves in their customer friendly reputation, and they are looking for a Credit/Collections Specialist who would embrace their mission statement. The Credit/Collections Specialist would be hired on a Temporary to Permanent basis, and ideally would be able to phone interview and then start shortly after.

Credit/Collections Specialist Responsibilities:

• Perform collection calls & send out emails to commercial customers regarding past due payments
• Log/Document all correspondence, and follow up as required
• Create and monitor an AR aging report
• Update customer credit card/payment information
• Run D&B and pull reports up to $10k
• Research and resolve payment discrepancies
• Adjust/reconcile all short pays in an excel spreadsheet
• Place/release customers on credit hold
• Grant customers credit lines
• Other responsibilities as assigned

Qualifications:

• 3+ years of collections experience
• Intermediate Excel Skills
• Ability to multitask and prioritize

If you or anyone you know is interested and qualified, please apply immediately.

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