Jobs · Finance · Illinois

Credit & Collections Specialist

Crystal Clean · Hoffman Estates, IL · 2 wk ago
Finance$25–$28/hrFull-time

About the role

The Credit & Collections Specialist is responsible for managing customer accounts to ensure the timely collection of outstanding receivables while maintaining positive customer relationships. This role monitors assigned accounts, follows up on past-due balances, investigates and resolves billing and payment discrepancies, and collaborates with customers and internal stakeholders to address collection issues.

Responsibilities

  • Handle Collection calls and/or correspondence in a fast-paced goal-oriented Collection Department.
  • Accountable for reducing delinquency on assigned accounts.
  • Responsible for monitoring and maintaining assigned accounts.
  • Provide customer service regarding collection issues.
  • Communicate and follow up effectively with both customers and branch personnel on a timely basis.
  • Establish and maintain an effective and cooperative working relationship with branch personnel and co-workers.
  • Handle a high volume of outgoing calls to assigned delinquent customers.
  • Handle incoming phone calls, regardless of assigned branches, effectively resolving customer and branch questions.
  • Reconcile customer disputes as they pertain to payment of outstanding balances that are due.
  • Effectively communicate with customers and co-workers both verbally and written.
  • Maintain departmental and company goals.
  • Adhere to all Corporate and departmental policies and procedures.

Requirements

  • High School Diploma and at least 1 year of experience in Collections and/or Customer Service-related role.
  • Working knowledge of Excel, Outlook, and Word.
  • Computer literate with excellent knowledge of navigating various computer functions as well as utilizing Windows keyboard commands.
  • Detail oriented and well organized.
  • Excellent written and verbal communication abilities.
  • Able to prioritize and manage multiple responsibilities.

Qualifications

  • Knowledge of Billing, Collections and Accounts Receivable procedures.

Skills

  • Strong communication skills.
  • Sound judgment.
  • Ability to manage multiple priorities in a fast-paced environment.

Benefits

Includes benefits such as Health, Dental and Vision insurance, Wellness Program, Flexible Spending Accounts, Life Insurance, Long-Term Disability, Employee Assistance Program, and Tuition Reimbursement.

Pay

The anticipated hourly range for this position is $25.00 - $28.00.

Schedule

N/A

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