SonicJobs Logo
Left arrow iconBack to search

Collections Specialist

ASPS PARENT LLC
Posted 2 months ago, valid for 10 days
Location

Villa Park, IL, US

Salary

$25 - $32 per hour

Contract type

Full Time

By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.

Sonic Summary

info
  • The job is for a Collections Specialist at the corporate headquarters in Villa Park, IL, offering a salary range of $25.00 to $32.00 hourly.
  • The role involves performing various credit and collections functions, including contacting customers with overdue accounts and maintaining electronic collections notes.
  • Candidates must have a minimum of 3 years of experience in credit and collections, with a Bachelor's or Associate's degree in business, accounting, or finance preferred but not required.
  • The position requires strong mathematical skills and experience with construction collections is preferred, along with the ability to communicate effectively across all organizational levels.
  • The Collections Specialist will also assist with legal matters related to collections and manage vendor relationships with external credit and collection providers.

Job DetailsJob Location: IL Villa Park (HQ) - Villa Park, IL 60181Position Type: Full TimeSalary Range: $25.00 - $32.00 HourlyWhat you’ll be doing   We are seeking a professional Collections Specialist to join our Accounts Receivable team at our corporate headquarters This person will perform a wide variety of credit and collections functions.  Collect outstanding accounts receivable on accounts within Company payment terms and collection guidelines while supporting sales growth opportunities and minimizing bad debt write-off risk.  Contact customers with overdue accounts via telephone, letter and email.  Identify customer objections to payment and using standard procedures resolve customer objections or elevate objections to appropriate stakeholders for resolution.   Maintain electronic collections notes for each customer account in accounting system.  Provide regular reporting of information such as customer aging, credit limits, credit hold status, and collection updates to management, General Counsel, and CFO.   Assist with pre-lien notices, mechanics liens, bond claims, bankruptcy proof of claims, and place delinquent accounts with third party collection agencies.  Manage vendor relationships with external credit / collection providers.  Assist General Counsel and outside counsel with mechanics lien and collection litigation.  Perform other related duties as assigned by supervisor.  QualificationsWhat you’ll bring to us  Bachelor's or Associates degree in business, accounting, or finance highly preferred, but not required with a minimum of 3 years in credit and collection experience required.  High school diploma or G.E.D. required.  Minimum of 3 years work experience as a Collection Specialist.  Strong understanding of math.  Experience with construction collection is preferred.  Must have a sense of urgency and a natural ability to work in a fast paced and growing environment.  Ability to communicate within all levels of an organization   Knowledge of MS Word, Excel 




Learn more about this Employer on their Career Site

Apply now in a few quick clicks

By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.