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Collections Specialist

PublishedPublished: 6/14/2022

Job Description

Position Title: Associate Credit Representative (Hybrid)

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Location: Naperville IL 60563-1198

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Duration: 06 months Contract on W2 (Possible extension)

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Position Description:

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  • Job Responsibilities:
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  • Contacting customers on past due balances via email and phone.
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  • Ability to listen, identify, and document invoicing issues and communicating to internal stakeholders.
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  • Need to be able to research and reconcile debit/credits and payments on customer accounts.
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  • Need to be able to deal with upset customers in a professional manner.
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  • After training, will need to have an internal drive to resolve past due balances without assistance from the Manager.
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Required Skills:

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  • Commercial (B2B) Collection Experience required (2-5 years)
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  • Background in accounting to support research on debit/credits on customers' accounts.
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  • Ability to be self-motivate after training
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  • Needs to know Microsoft Excel (basic commands for statement reconciliation)
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  • Accounting understanding, Bill Collections
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  • Microsoft Outlook Applications
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  • Good Communication
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Preferred Skills:

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  • SAP experience preferred
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  • GetPaid collection experience preferred
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Education/Experience Requirement:

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  • 2-5 years collection experience
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Education Preferred:

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  • College or 2-5 years' experience
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Technology Requirements:

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  • SAP, Excel
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