Collections Specialist
Job
Robert Half
Oak Brook, IL (In Person)
$62,556 Salary, Full-Time
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Job Description
Description We are looking for a Collections Specialist to join a wholesale distribution organization in Oak Brook, Illinois. This Long-term Contract position focuses on improving account accuracy, reducing aged receivables, and supporting timely financial operations across collections, cash posting, credits, and returns. The role is well suited for someone who can manage detailed transactional work, investigate discrepancies, and communicate effectively with both customers and internal partners.
Responsibilities:
- Investigate unpaid balances, short payments, and deduction issues to identify causes, determine resolution steps, and drive accounts toward closure.
- Manage a high volume of deduction activity by maintaining organized tracking records and updating status details in Excel.
- Support daily cash posting by manually applying payments that are not successfully matched through standard banking files.
- Review payment exceptions, complete manual account applications, and coordinate file handling with technical teams when uploads are required.
- Enter customer credit requests into SharePoint, move items through the approval process, and provide return-related documentation to customers as needed.
- Issue approved credits, help reduce open request volume, and assist with credit and rebill transactions when necessary.
- Record customer returns in Infor through manual entry and ensure related account activity is reflected accurately.
- Work closely with internal departments and external business contacts to resolve questions related to deductions, returns, credits, and customer balances.
- Contribute to month-end close activities by ensuring cash applications, credits, deductions, and returns are completed accurately and on schedule.
- At least 5 years of experience in collections, accounts receivable, cash application, or credit and returns support.
- Demonstrated ability to research deduction claims, short pays, and customer account discrepancies in a commercial environment.
- Strong Microsoft Excel skills, including the ability to track account activity, organize data, and work with formulas.
- Experience handling high-volume transactional workloads while maintaining accuracy and meeting deadlines.
- Familiarity with SharePoint for data entry and workflow coordination is preferred.
- Experience using Infor or a comparable ERP platform is preferred.
- Solid problem-solving, customer service, and cross-functional communication skills.
- Ability to collaborate effectively with finance, IT, customer service, and management teams.
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