We are looking for a collections specialist in the Naperville area. This position is available due to continued company growth.
Collect payments on open receivable balances in a timely manner; this includes making outbound phone calls and email communications.
Negotiate mutually acceptable payment plans with clients.
Establish and maintain an effective, collaborative and cooperative working relationship stakeholders, other departments and functional areas to deliver optimal results.
Identifies solutions for continuous improvement to existing processes and actively participates in the roll-out and execution of process changes.
Participates in team meetings, special projects, and additional duties as assigned
Completes other duties as assigned.
Pay: up to $21/hr
3-5 years experience in consumer/ B2B collections required
Knowledgeable in collections regulations, laws and associated processing procedures, required
Excellent, customer service, organizational, critical thinking, communication, and time management skills
Ability to work independently as well as function as part of a team
Computer skills in Microsoft Office Excel- VLOOKUPS and Pivot Tables
If you have any questions regarding the position feel free to email:
Please apply with your CV to: