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Hybrid Work Schedule Why This Opportunity Stands Out:

Competitive compensation package with annual bonus opportunity. Stable organization with an immediate hiring need and strong team environment. Focus on commercial and secured collections rather than unsecured consumer debt. Opportunity to work directly with business owners, fleet operators, and Accounts Payable teams. Exposure to asset recovery and repossession processes, expanding your collections expertise. High-impact role where your efforts directly influence portfolio performance. Diverse customer interactions across commercial transportation and equipment industries. Ability to leverage and strengthen negotiation, recovery, and payment resolution skills. Fast hiring process with the opportunity to start quickly. Strong fit for experienced collectors looking for greater responsibility in collateral-based collections. Key Responsibilities for the

Collections Specialist:

Manage commercial and secured collections activities through high-volume outbound calling. Contact business owners, owner-operators, and Accounts Payable departments to secure payments and remittances. Negotiate payment arrangements and resolve delinquent accounts. Monitor and collect on accounts tied to recoverable physical assets. Partner with the repossession team on accounts requiring asset recovery actions. Maintain accurate account documentation and collection activity records. Qualifications for the

Collections Specialist:

3+ years of collections experience in a high-volume environment. Commercial/B2B collections experience preferred. Auto finance, transportation, equipment finance, or secured collateral collections experience considered. High School Diploma or equivalent required. #

INAUG2026

INJUL2026

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Find & Apply For Bill and Account Collector Jobs in Elk Grove Village, Illinois

Collections Specialist