Collections Specialist

WaterCo
Lombard, IL, United States
$60K-$70K a year
Full-time

Reports to Controller

Job Summary :

Key Responsibilities :

  • Control delinquency and maintain an acceptable level of bad debt losses.
  • Constant review and approval of all processes to ensure maximum recoveries are achieved while maintaining a compliant environment.
  • Ensure all applicable laws and statutory requirements are followed pertaining to credit, collections and reporting. Resolve complex collection and receivable situations.
  • Meets or exceeds assigned delinquency goals, bad debt goals, and is maintaining a compliant environment.
  • Exhibit behaviors and communication skills that demonstrate a commitment to superior customer service throughout the collection process.
  • Generate productions reports, account reviews, and general collection documents.
  • Perform additional duties as assigned.

Requirements :

  • Associate degree or above or acceptable level of experience. Bachelor's Degree preferred.
  • At least 2-5 years of debt collection experience.
  • A strong understanding of credit and lending.
  • Advance knowledge and understanding of collection strategies.
  • Demonstrate strong negotiation skills.
  • Strong verbal and written communication skills.
  • The ability to meet time commitments and manage deadlines.
  • Ability to multitask and work effectively under pressure.

Compensation : $60k-$70k

Work Environment : This position operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, tablets, and other office equipment.

This position may require some travel to outlying store locations.

Physical Demands : The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

While performing the duties of this job, the employee is regularly required to talk and / or hear. The employee frequently is required to stand, walk, use hands and fingers, handle or feel, and reach with hands and arms.

To learn more about Culligan, please click here : https : / / youtu.be / tcVEW0vCl9Y

For more information or to connect with our recruiting team, text "JOBS" to 847-416-8623

22 days ago
Related jobs
The LaSalle Network Inc.
Glenview, Illinois

Credit and Collections Specialist. Credit and Collections Specialist. Credit and Collections Specialist Responsibilities:. Credit and Collections Specialist Requirements:. ...

KEYENCE
Itasca, Illinois

As a Collection Specialist you will be responsible for collecting past due payments while exhibiting professional and effective communication skills for an optimal outcome. Knowledge of Billing and Collections procedures. ...

The Execu|Search Group
Naperville, Illinois

The A/R Collections Specialist will be responsible for focusing on A/R, collections, follow-up, appeals, denials and billing specifically working with Epic. Experience with Government Collections and Commercial Collections. Revenue Cycle experience focused in A/R, Collections, Follow-up and Billing....

Heritage Crystal-Clean LLC
Hoffman Estates, Illinois

Collections and/or Customer Service experience preferred. Knowledge of Billing, Collections and Accounts Receivable procedures. ...

Philips
Rosemont, Illinois

You’ve acquired 1+ years of experience in reimbursement services, insurance/medical billing, insurance verification, collections and/or Accounts Receivable in medical billing (strongly preferred). ...

Spectrum Billing Solutions
Skokie, Illinois

Responsibilities: Research and resolve insurance denials File appeals on denied or underpaid claims Check claim status on appropriate payor systems and contact insurances as needed Send Medical Records and other documentation to payors as requested  Follow up with patients and payors for paymen...

Hub Group
Oak Brook, Illinois

This role requires the ability to work well with all levels within Hub Group including collections,. The Senior Collection Specialist must provide recommendations to correct issues and guidance. Five years of collections experience is preferred. ...

R&R Human Resources Solutions
Woodridge, Illinois

The  Credit & Collections Specialist position is part of the accounting team. Major Duties: Process cash and lockbox customer payments Collection calls on Past Due AR Process customer credit card payments and resolve disputes Review customer requests for credit limits Daily reconciliation a...

Heritage-Crystal Clean
Hoffman Estates, Illinois

Collections and/or Customer Service experience preferred. Knowledge of Billing, Collections and Accounts Receivable procedures. ...

Culligan
Lombard, Illinois

Ensure all applicable laws and statutory requirements are followed pertaining to credit, collections and reporting. ...