Brilliant Financial Staffing is currently engaged in a search to hire a Commercial Collector. This position is a temporary role for 4 to 8 months. The hiring company is a Manufacturing company located in the Hazel Crest, IL area. Interviews will be conducted right away and the ideal Commercial Collector would be able to start immediately.
Independently collect, manage, and resolve outstanding A/R balances with a focus on customer A/R balances exceeding 30 days past due.
This may include:
- Support for the invoices
- Excellent customer service when non-payment has resulted from internal inability to meet customer expectations
- Independently resolving invoice disputes, short payments, declinations and deductions which may require driving cross-functional staff in order to get the issue cleared, paid, credited or otherwise adjusted
- Resolution of unapplied cash on account
- Escalation of issues preventing payment
- Investigate and analyze credit risks and make independent decisions regarding product shipment.
- Evaluate based on payment trends, kept promises and available credit line
- Keep management advised of customer buying, paying trends
- Assist in preparation of our monthly and quarterly Reporting.
- Research and resolve old outstanding credits per management direction
- Maintain detailed records in operating system regarding customer contact and steps taken to resolve all past due balances.
- Other duties and projects as assigned by management.
- 5+ years’ experience in commercial collections
- 1+ year experience in a manufacturing environment
- Associate’s degree or working towards one.
- Competent user of Microsoft Office software, emphasis on Excel
If you or anyone you know is qualified and interested please apply ASAP!