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Collections Specialist

Catena Solutions

Chicago (IL)

On-site

USD 80,000 - 100,000

Full time

12 days ago

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Job summary

Catena Solutions is seeking a detail-oriented Collections Specialist to manage B2B collections, requiring expertise in PeopleSoft. The role demands exceptional communication skills to maintain relationships with clients and ensure timely payment of invoices. This temporary position offers competitive pay and is based in downtown Chicago, ideal for professionals looking to contribute in a dynamic environment.

Qualifications

  • Detail-oriented with strong B2B collections experience.
  • Hands-on knowledge of PeopleSoft is required.

Responsibilities

  • Manage a portfolio of business accounts for timely payments.
  • Collaborate with internal departments to resolve disputes.
  • Reconcile account discrepancies efficiently.

Skills

B2B collections experience
Strong communication skills

Tools

PeopleSoft

Job description

This range is provided by Catena Solutions. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$30.00/hr - $35.00/hr

Direct message the job poster from Catena Solutions

Consultant Engagement Director | Food & Beverage | Revenue Growth Excellence at Catena Solutions | 312-980-2813

Collections Specialist – B2B (PeopleSoft Experience Required)

Location: Chicago - downtown by the Union station, On-Site

Employment Type: 2 months

Job Overview:

We are seeking a detail-oriented Collections Specialist with B2B collections experience and hands-on knowledge of PeopleSoft to join our team. This role is ideal for someone with strong communication skills, who can manage a high volume of accounts receivable, and is comfortable following up with business clients to ensure timely payments.

Key Responsibilities:

  • Manage a portfolio of business accounts to ensure timely payment of invoices.
  • Initiate and respond to customer communications regarding past due accounts.
  • Reconcile account discrepancies and resolve billing or payment issues efficiently.
  • Collaborate with internal departments (sales, billing, customer service) to resolve disputes.
  • Track, document, and escalate unresolved issues in accordance with company policy.
  • Maintain accurate and up-to-date customer records in PeopleSoft.

At Advanced Group, our commitment to diversity and inclusion in every part of our organization is crucial to fulfilling our mission and demonstrating our REAL values. Advanced Group is committed to providing employment opportunities without regard to sex, race, color, age, national origin, religion, gender identity or expression, sexual orientation or sexual preference, pregnancy or maternity, genetic information, marital status, disability, veteran status, or any other basis protected by applicable federal, state or local law.

Advanced Group complies with federal and state disability laws and makes reasonable accommodations for applicants and candidates with disabilities. If a reasonable accommodation is needed to participate in the job application or interview process, please contact accommodationrequest@advancedgroup.com.

Seniority level
  • Seniority level
    Associate
Employment type
  • Employment type
    Temporary
Job function
  • Job function
    Accounting/Auditing
  • Industries
    Business Consulting and Services

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