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Accounts Receivable Collections Specialist

Job in Bartlett, Cook County, Illinois, 60103, USA
Listing for: Creative Financial Staffing
Full Time position Listed on 2026-11-10
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 55000 - 60000 USD Yearly USD 55000.00 60000.00 YEAR

Job Description & How to Apply Below

Accounts Receivable Collections Specialist

Location: Bartlett, IL | Onsite
Compensation: $55,000–$60,000

Overview

Our client is seeking an experienced Accounts Receivable Collections Specialist to join a collaborative accounting team within an established organization. This role focuses on business-to-business collections, account reconciliation, and resolving payment discrepancies while maintaining strong customer relationships.

The ideal candidate for this Accounts Receivable Collections Specialist position is organized, detail-oriented, and comfortable managing high-volume collections activity. Strong communication skills and the ability to prioritize competing deadlines are essential to success in this position.

Why Work Here?
  • Join a stable organization with an established, collaborative accounting team.

  • Make an immediate impact on cash flow and accounts receivable performance.

  • Receive structured training and support from the team.

  • Join a supportive team that prioritizes collaboration, positive relationships, and employee retention.

Top Responsibilities

As the Accounts Receivable Collections Specialist you will:

  • Manage daily B2B collections activities and follow up on outstanding customer balances.

  • Contact customers by phone and email regarding past-due invoices and payment commitments.

  • Reconcile customer accounts and investigate payment discrepancies.

  • Research and resolve misapplied payments, unapplied cash, deductions, and chargebacks.

  • Review aging reports and prioritize collection efforts to support cash flow and DSO goals.

Qualifications
  • 5+ years of accounts receivable and B2B collections experience.

  • Advanced Excel skills, including Pivot Tables and VLOOKUP/XLOOKUP.

  • Ability to manage high-volume collections, prioritize competing deadlines, and maintain accurate records.

  • Experience in a high-volume, business-to-business environment preferred.

If you’re an experienced Accounts Receivable Collections Specialist looking for an opportunity to make an impact within a collaborative team, we’d love to hear from you.

#LI-JM1
#INNOV
2026

EB-

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