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Collector, Customer Service​/HelpDesk

Job in South Naperville Area, Will County, Illinois, 60564, USA
Listing for: SPECTRAFORCE
Full Time position
Listed on 2026-03-05
Job specializations:
  • Customer Service/HelpDesk
  • Finance & Banking
Salary/Wage Range or Industry Benchmark: 28.32 USD Hourly USD 28.32 HOUR
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

Job Description
  • 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.
Job Responsibilities
  • 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.
Skills
  • 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.
Required Skills
  • 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
Preferred Skills
  • SAP experience
  • Account Reconciliations
  • Customer portals experience
  • Excel Functions
Soft Skills Required
  • Good communication skills with various customers and sales
  • Ability to access customer portals.
Education/Experience Requirement
  • 3 years-Some accounts receivables/collections before/downloading payment information.
Education/Experience
  • High school diploma or GED required.
  • 5-7 years financial and/or customer service experience required.
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