Senior Collections Analyst

Experis; Downers Grove (IL); On-site; USD 33,062 - 41,328; Full time

Benefits offered by this job

Flexible hybrid schedule

Weekly pay with direct deposit

Full benefits including Medical, Dental, Vision, and 401k

Paid holidays based on tenure

Support from dedicated recruiter and resource team

Job summary

An established industry player in financial services is looking for a Senior Collections Analyst to enhance their collections team. This role offers a flexible hybrid work schedule, allowing you to work in the office just six times a month. You'll be responsible for managing collection calls, analyzing accounts, and implementing solutions to improve processes. With full benefits, including medical, dental, and vision coverage, alongside a supportive recruiter team, this position is perfect for someone looking to advance their career in a dynamic environment. Join this innovative firm and make a significant impact on their operations!

Qualifications

• 5+ years of experience in collections in a commercial/B2B environment.
• Proficient in Microsoft Excel, including VLOOKUP and PivotTables.

Responsibilities

• Initiate collection calls and manage collection plans.
• Identify issues leading to account delinquency and suggest solutions.

Skills

Collections Management

Microsoft Excel

Accounts Payable Processing

Process Improvement

Tools

MS D365

Job description

Job Opportunity: Senior Collections Analyst

Our client, a leader in the financial services industry, is seeking a Senior Collections Analyst to join their team in a hybrid role based in Downers Grove, IL (in office 6 times a month).

Compensation: $24.00/hr - $30.00/hr

Type: Full-time, 6-month contract with potential to convert to FTE

Responsibilities:

• Initiate collection calls and manage collection plans.
• Identify issues leading to account delinquency and suggest solutions.
• Review and monitor accounts and collection reports.
• Recommend actions for customers to management.
• Review credit limits for accounts.

Qualifications:

• 5+ years in collections within a commercial/B2B environment.
• Proficient in Microsoft Excel (VLOOKUP, PivotTables, etc.).
• Experience with MS D365 or similar ERP systems.
• Knowledge of Accounts Payable processing.
• Ability to improve processes and manage workflows.

Benefits:

• Flexible hybrid schedule.
• Weekly pay with direct deposit.
• Full benefits including Medical, Dental, Vision, and 401k.
• Paid holidays based on tenure.
• Support from a dedicated recruiter and resource team.

If interested, click 'Apply Now' to connect with a recruiter and learn more about this opportunity.