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Collections Specialist

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Onsite

Collections Specialist

Acro Service Corp

Collections Specialist

Skills

SAP ERP

1 month ago

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Important information


Contract type:

Freelance / Contract

Location:

Naperville, IL, USA

Work mode:

Onsite

Published on:

25 September 2026

What they need


Position Title: Associate Credit Representative (Hybrid)

Location: Naperville IL 60563-1198

Duration: 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 training
  • Needs to know Microsoft Excel (basic commands for statement reconciliation)
  • Accounting understanding, Bill Collections
  • Microsoft Outlook Applications
  • Good Communication

Preferred Skills:

  • SAP experience preferred
  • GetPaid collection experience preferred

Education/Experience Requirement:

  • 2-5 years collection experience

Education Preferred:

  • College or 2-5 years' experience

Technology Requirements:

  • SAP, Excel

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