Collections Specialist
Job in
Chicago, Cook County, Illinois, 60290, USA
Listed on 2026-05-25
Listing for:
Creative Financial Staffing
Full Time
position Listed on 2026-05-25
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant
Job Description & How to Apply Below
Salary: $60,000-$70,000 About the Opportunity
We are partnering with a growing organization seeking a detail-oriented and professional Collections Specialist to join their accounting and finance team. This individual will play a key role in managing customer accounts, reducing outstanding balances, and maintaining positive client relationships while supporting overall cash flow objectives.
This is an excellent opportunity for someone who enjoys problem-solving, relationship management, and working in a fast-paced environment.
Responsibilities
- Manage and monitor assigned accounts receivable portfolio, with a focus on collections from small and mid-sized business customers
- Build and maintain professional relationships with small business clients while driving timely payment resolution
- Contact customers regarding past-due invoices via phone and email
- Research and resolve billing discrepancies, payment issues, and account concerns
- Maintain accurate records of collection activity and customer communications
- Collaborate with internal departments including accounting, customer service, and sales to resolve outstanding issues
- Reconcile customer accounts and apply payments accurately
- Prepare aging reports and provide updates on collection status
- Support month-end close activities related to accounts receivable
- Ensure compliance with company policies and collection procedures
- 1+ years of collections, accounts receivable, or related accounting experience preferred
- Strong communication and customer service skills
- Ability to handle difficult conversations professionally and effectively
- Detail-oriented with strong organizational and time management skills
- Proficient in Microsoft Excel and accounting/ERP systems
- Ability to work independently and prioritize multiple tasks
- High school diploma required; associate's or bachelor's degree preferred
- Business-to-business (B2B) collections experience
- Experience working with ERP systems such as SAP, Oracle, Net Suite, or similar platforms
- Experience in a fast-paced corporate environment
- Competitive compensation package
- Health, dental, and vision insurance
- Paid time off and holidays
- 401(k) with company match
- Career growth and advancement opportunities
2026
EB-
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×