Collections Specialist
Job in
South Naperville Area, Will County, Illinois, 60564, USA
Listed on 2026-07-31
Listing for:
Acro Service Corp
Full Time
position Listed on 2026-07-31
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Analyst -
Finance & Banking
Accounts Receivable/ Collections, Financial Analyst
Job Description & How to Apply Below
Position Title:
Associate Credit Representative (Hybrid)
Duration: 06 months Contract on W2 (Possible extension)
Position Description
- Job Responsibilities
- Contacting customers on past due balances via email and phone.
- Ability to listen, identify, and document invoicing issues and communicating to internal stakeholders.
- Need to be able to research and reconcile debit/credits and payments on customer accounts.
- Need to be able to deal with upset customers in a professional manner.
- After training, will need to have an internal drive to resolve past due balances without assistance from the Manager.
- Commercial (B2B) Collection Experience required (2-5 years)
- Background in accounting to support research on debit/credits on customers' accounts.
- Ability to be self-motivate after training
- Needs to know Microsoft Excel (basic commands for statement reconciliation)
- Accounting understanding, Bill Collections
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