Collector, Customer Service/HelpDesk
Job in
South Naperville Area, Will County, Illinois, 60564, USA
Listed on 2026-03-05
Listing for:
SPECTRAFORCE
Full Time
position Listed on 2026-03-05
Job specializations:
-
Customer Service/HelpDesk
-
Finance & Banking
Job Description & How to Apply Below
Duration
: 5+ Months (Possibility of extension depending upon business requirements and performance)
Hybrid schedule
: T/W/Th- in office
Training in office
: 5-days a week until trained dependent on project needs
Pay Rate
: $28.32/hour
- The main function of a collector is to locate and notify customers of delinquent accounts by mail, telephone, or personal visit to solicit payment.
- A typical collector is responsible for receiving payment, preparing statements to credit department if customer doesn’t respond, and keeping records of collection.
- Receive payments and post amounts paid to customer accounts.
- Locate and monitor overdue accounts.
- Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, services, or credit contracts.
- Persuade customers to pay amounts due on credit accounts, damage claims or non-payable checks, or to return merchandise.
- Log dispute cases as advised by the customer.
- Arrange for debt repayment or establish repayment schedules, based on customers’ financial situations.
- Verbal and written communication skills, customer service and negotiation skills.
- Ability to work independently and manage one’s time.
- Ability to accurately document and record customer/client information.
- Basic mentoring skills necessary to provide support and constructive performance feedback.
- Previous experience with computer applications, such as Microsoft Excel, Outlook and any other related collections software a plus.
- Look up accounting ledgers
- Customer Portal use and download from them
- Coding, managing emails from customers and sales teams
- B2B collections
- Collection skills and/Accounts receivable experience
- SAP experience
- Account Reconciliations
- Customer portals experience
- Excel Functions
- Good communication skills with various customers and sales
- Ability to access customer portals.
- 3 years-Some accounts receivables/collections before/downloading payment information.
- High school diploma or GED required.
- 5-7 years financial and/or customer service experience required.
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:
×