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Collections Specialist

  • Collections Specialist job type Posted on: Oct 30, 2026
  • Collections Specialist experience level Acro Service Corp
  • Collections Specialist employment type Naperville, Illinois
  • Collections Specialist salary Salary: $60,563 per year
  • Collections Specialist employment type Onsite
  • Collections Specialist salary Full-time

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Job Title :

Collections Specialist

Job Type :

Full-Time

Job Location :

Naperville Illinois United States

Remote :

No

Jobcon Logo Job Description :

Position Title: Associate Credit Representative (Hybrid)Location: Naperville IL 60563-1198Duration: 06 months Contract on W2 (Possible extension)Position Description:Job Responsibilities:Contacting customers on past due balances via email and phone.Ability to listen, identify, and document invoicing issues and communicating to internal stakeholders.Need to be able to research and reconcile debit/credits and payments on customer accounts.Need to be able to deal with upset customers in a professional manner.After training, will need to have an internal drive to resolve past due balances without assistance from the Manager.Required Skills:Commercial (B2B) Collection Experience required (2-5 years)Background in accounting to support research on debit/credits on customers' accounts.Ability to be self-motivate after trainingNeeds to know Microsoft Excel (basic commands for statement reconciliation)Accounting understanding, Bill CollectionsMicrosoft Outlook ApplicationsGood CommunicationPreferred Skills:SAP experience preferredGetPaid collection experience preferredEducation/Experience Requirement:2-5 years collection experienceEducation Preferred: College or 2-5 years' experienceTechnology Requirements: SAP, Excel

Jobcon Logo Position Details

Posted:

Oct 30, 2026

Reference Number:

10440_4434134944

Employment:

Full-time

Salary:

$60,563 per year

City:

Naperville

Job Origin:

APPCAST_CPC

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Position Title: Associate Credit Representative (Hybrid)Location: Naperville IL 60563-1198Duration: 06 months Contract on W2 (Possible extension)Position Description:Job Responsibilities:Contacting customers on past due balances via email and phone.Ability to listen, identify, and document invoicing issues and communicating to internal stakeholders.Need to be able to research and reconcile debit/credits and payments on customer accounts.Need to be able to deal with upset customers in a professional manner.After training, will need to have an internal drive to resolve past due balances without assistance from the Manager.Required Skills:Commercial (B2B) Collection Experience required (2-5 years)Background in accounting to support research on debit/credits on customers' accounts.Ability to be self-motivate after trainingNeeds to know Microsoft Excel (basic commands for statement reconciliation)Accounting understanding, Bill CollectionsMicrosoft Outlook ApplicationsGood CommunicationPreferred Skills:SAP experience preferredGetPaid collection experience preferredEducation/Experience Requirement:2-5 years collection experienceEducation Preferred: College or 2-5 years' experienceTechnology Requirements: SAP, Excel

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