B2B Credit & Collections Specialist | AR & Cash Apps

Reliable Safety and Flow Corporation

Oak Brook (IL)

On-site

USD 50,000 - 65,000

Full time

14 days+

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Job summary

Reliable Safety & Flow Corporation is seeking a Credit and Collections Specialist to manage B2B collections, cash application reconciliation, and dispute resolution. You will handle statements, credit processing, and payment posting in a high-volume environment.

Qualifications include 2+ years AR experience, Associates degree (or equivalent), and proficiency in Excel, D365, and Power BI. The role is on-site in Oak Brook, IL with a full-time schedule.

Qualifications

  • 2+ years Accounts Receivable experience.
  • Experience with Excel (pivot tables, V-Lookup).
  • Experience using D365 and Power BI.

Responsibilities

  • Initiate B2B collection calls to reduce DSO and ensure prompt payments.
  • Prepare weekly ageing reports.
  • Monitor customer accounts for non-payment or late pay.
  • Process and mail statements, invoices, and remittance documentation.
  • Reconcile cash applications to the general ledger.

Skills

Accounts Receivable
Excel
Power BI
D365

Education

Associates Degree or Equivalent

Job description

Reliable Safety & Flow Corporation is seeking a Credit and Collections Specialist to manage B2B collections, cash application reconciliation, and dispute resolution. You will handle statements, credit processing, and payment posting in a high-volume environment.

Qualifications include 2+ years AR experience, Associates degree (or equivalent), and proficiency in Excel, D365, and Power BI. The role is on-site in Oak Brook, IL with a full-time schedule.

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