PROCESSING APPLICATION
Hold tight! We’re comparing your resume to the job requirements…
ARE YOU SURE YOU WANT TO APPLY TO THIS JOB?
Based on your Resume, it doesn't look like you meet the requirements from the employer. You can still apply if you think you’re a fit.
Job Requirements of Collections Specialist:
-
Employment Type:
Contractor
-
Location:
Naperville, IL (Onsite)
Do you meet the requirements for this job?
Collections Specialist
Brilliant Financial Staffing has been engaged in a search for a Collections Specialist, for our client located in Naperville, IL. Our client is in the distribution industry, and currently are an industry leading organization. The position is on a contract basis for 4-6 months, and the ideal Collections Specialist will be responsible for collect on delinquent business accounts and to bring them up to date. This Collections Specialist primary responsibilities include collecting on payments that are 30+ days past due and placing/releasing orders on credit hold. Our client is dedicated to providing their customers with exceptional service and products, and is looking for a Collections Specialist who will thrive in their active, fast-paced environment.
Collections Specialist Roles and Responsibilities:
- Interpret and process vendor rebate funding and program agreements
- Book timely and accurate income within accounting rules
- Validate funding and program agreement payments on account for sum owed and advanced payments of earnings on account
- Complete corporate closing assignments for period end procedures
- Interpret and process manufacturer promotional agreements within application
- Address manufacturer grievances and readjust company debts
Collections Specialist Qualifications:
- 3+ years of AR experience
- SAP experience is a MUST
- Strong Excel skills and system savvy
- Detail oriented and can handle daily deadlines