Credit & Collections Representative
$45k - $52kMatson
Credit & Collections Representative Logistics Downers Grove, Illinois Salary: USD 45000 - 52000 Annually Description Position at Matson Logistics, Inc About Us Matson Logistics is a leading provider of multimodal transportation, warehousing, and distribution services throughout North America. Known for our innovative solutions and financial strength and stability, Matson Logistics' people, processes, and systems work together to deliver superior performance and value to our customers every day. Click here to learn more about us! About the Role Help Protect Financial Performance While Delivering Exceptional Customer Service At Matson Logistics, strong customer partnerships and disciplined financial practices go hand in hand. As a Credit & Collections Representative , you'll play a vital role in protecting the company's financial health by managing customer receivables, resolving billing issues, and helping ensure timely payment of outstanding invoices. Through proactive communication, problem-solving, and collaboration with internal and external stakeholders, you'll help improve cash flow while maintaining positive customer relationships. This role is ideal for a customer-focused professional who enjoys investigating issues, resolving challenges, and working independently while building strong relationships. What you’ll do: Collections & Accounts Receivable Management Manage an assigned portfolio of customer accounts and conduct collection activities to support timely payment and cash flow objectives. Initiate collection calls and customer outreach to address outstanding balances and delinquent invoices. Communicate with customers through phone, email, and other channels to resolve billing questions, disputes, and collection issues. Investigate overdue accounts, identify root causes of payment delays, and recommend appropriate collection actions. Consult with management regarding potential bad debt accounts and recommend accounts for further collection efforts when necessary. Review aging reports and perform account audits to identify discrepancies and support appropriate account adjustments. Billing Research & Issue Resolution Review shipping documentation and transaction activity to investigate billing discrepancies and payment concerns. Gather supporting documentation and provide customers with information needed to facilitate invoice review and payment. Research customer complaints, verify the accuracy of charges, and help correct account issues to support timely resolution. Prepare collection correspondence, including statements, account notices, and past-due communications. Reporting & Cross-Functional Collaboration Maintain accurate records of collection activities, account status updates, and customer communications within company systems. Provide updates on collection efforts, investigations, and account activity for assigned accounts. Partner with Sales, Customer Service, and Operations teams to resolve billing and credit-related issues. Support initiatives that improve collection performance, customer experience, and financial results. Professional Responsibilities & Safety Comply with all company rules, policies, and procedures. Work and behave safely by following all safety rules and regulations. Perform additional duties and responsibilities as assigned to support customer requirements and company goals. You have these skills: Collections and receivables management expertise. Investigation and problem-solving capabilities. Strong attention to detail and account accuracy. Professional communication and conflict resolution skills. Ability to build productive relationships with customers and internal stakeholders. Sound judgment, accountability, and follow-through. And these qualifications: High school diploma or GED and three or more years of collections, accounts receivable, customer service, or related experience; or an equivalent combination of education, training, and experience. Strong knowledge of Microsoft Office applications, including Excel and Word; Outlook proficiency preferred. Ability to accurately enter, maintain, and review transaction data within business systems. Strong organizational and time-management skills, with the ability to manage multiple priorities independently. Excellent verbal, written, and interpersonal communication skills.Strong customer service and relationship-management skills. Ability to adapt to changing business needs and customer requirements. Extra credit if you have: Knowledge of domestic transportation, logistics, or the intermodal industry. Experience working in transportation, freight, logistics, or related service environments. Familiarity with AI tools and technologies, including the ability to effectively leverage and evaluate them to improve productivity, efficiency, and overall business results. At Matson Logistics, we're looking for people to build a unified team to maintain our values of trust, integrity, and reliability. We welcome people who think rigorously and thoughtfully challenge assumptions. The annual salary range is posted for this position in Illinois. The salary offered will depend upon qualifications and other operational considerations. Matson offers medical, dental, and vision insurance benefits as well as a wide variety of other benefits to employees and their families. These benefits options include life insurance, supplemental life insurance, paid leaves of absence, and long-term disability insurance, as well as more specialized benefits such as emergency childcare, death and dismemberment insurance, prepaid legal services, and adoption assistance. Matson offers a 401k with employer matching and profit sharing, along with 9 paid holidays, 5 sick days and a tiered PTO plan. More information on our benefits can be found here . Matson is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), age, sexual orientation, national origin, marital status, parental status, ancestry, disability, AIDS/HIV status, gender identity, gender expression, veteran status, genetic information, or any other protected status. Qualified applicants with arrest and/or conviction records will be considered for employment in a manner consistent with federal and state laws, as well as applicable local ordinances, including, but not limited to, the San Francisco and Los Angeles Fair Chance Ordinances.View our applicant privacy statement: Disclaimer We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us. #J-18808-Ljbffr Matson Logistics, Inc.
$45k - $52k
...Credit & Collections Representative Logistics Downers Grove, Illinois Salary: USD 45000 - 52000 Annually Description Position at Matson Logistics, Inc About Us Matson Logistics is a leading provider of multimodal transportation, warehousing, and distribution...SuggestedWork at officeLocal area- ...seeking a detail-oriented and results-driven Spanish-speaking Collections Representative to join our growing team. In this role, you will own daily... ...deductions, reconciling past-due balances, and managing credit holds and order releases in line with company policy. The ideal...Suggested
$20 - $24 per hour
...Join Concentra, and see what makes us different and better. Performs accounts receivable duties to ensure timely and accurate collection of payments, daily reconciliation of cash and accurate reporting of receivables in accordance with Concentra policies, practices...SuggestedHourly payLocal area- ...Credit And Collections SpecialistReliable Safety & Flow Corporation is seeking a highly accountable, detail-oriented professional to serve as our Credit and Collections Specialist. This person will be responsible for business to business collections calls, collecting...Suggested
- ...Matson Logistics, Inc. is seeking a Credit & Collections Representative in Downers Grove, IL to protect cash flow by managing customer receivables and resolving billing issues. You will contact customers, escalate delinquent accounts, and collaborate with internal teams...Suggested
$50k - $65k
...Credit and Collections Specialist Department: Accounting & Finance Employment Type: Full Time Location: Oak Brook, IL Compensation: $50,000 - $65,000 / year Description ASC Engineered Solutions is seeking a highly accountable, detail-oriented professional...Full timeWork experience placement- ...The Blue Venture Fund is hiring a Collections Specialist to support the Funding Operations team in Oak Brook, IL. You will perform outreach to plan sponsors with missed or insufficient funding and manage reconciliations across multiple platforms, recovering outstanding...
$21 - $23 per hour
...Collections SpecialistIndustry: Business Services Position: Collections Specialist Compensation: $21-$23/hour Location: Oakbrook, IL – Hybrid Contract-to-Hire Benefits: For eligible employees, we offer medical, dental, vision, and 401KResponsibilities:Manage a portfolio...Contract work- Position OverviewNavistar Financial Corporation (“NFC”) has an exciting opportunity for a Senior Credit Consultant to support dealerships in the financing of International trucks and bus inventory which is to be sold to end user customers. This is a dynamic role with credit...Permanent employmentH1bVisa sponsorship
- ...Inspira Financial Trust, LLC is seeking a Collections Specialist reporting to the Manager of Funding Operations in the H&B Operations Department. You will perform funding collections outreach for plan sponsors with missed or insufficient funding payments across CBAS, Panda...
$17.2 - $23 per hour
...Collections RepresentativeThis is a Client A/R Collections role supporting the Great Midwest region. This position is responsible to collect approx. 7% of the outstanding revenue, while also being managing over 1+k client accounts. Productivity is a minimum of 25 contacts...Full timePart timeFlexible hoursShift work- ...Worldpac, Inc. is seeking a detail-oriented Spanish-speaking Collections Representative to own daily collection activity for a B2B portfolio. You will monitor aging, resolve disputes, reconcile balances, and manage holds and order releases in line with company policy....
$60k - $70k
...Position Overview: The ideal candidate will have a minimum of one year of credit, accounts receivable, and/or collections experience. Job Title: Credit Analyst Location: Oak Brook, IL (Hybrid) Type: Full-Time, Permanent/Direct Hire Schedule: Monday – Friday...Permanent employmentFull timeMonday to Friday$98k - $125k
Position SummaryThe Credit and Audit Review Analyst IV is responsible for assessing, identifying, and reporting on credit risks and the overall quality of the Bank's loan portfolio through loan file and portfolio examinations, stress testing, and timely submission of reports...Full timeTemporary workWork at officeLocal areaFlexible hours$160k - $190k
Position SummaryThe Regional Credit Officer (RCO) oversees commercial credit underwriting and portfolio management for designated markets and lines of business, playing a critical role in developing sound borrower relationships, monitoring portfolio performance, and identifying...Full timeTemporary workLocal areaFlexible hours$15.94 - $17.04 per hour
## Collections AssociateApplylocations: Downers Grove, ILtime type: Full timeposted on: Posted 30+ Days Agojob requisition id: REQ\_... ...factors such as experience, skills, education and location. The representative is to service the needs of our customers by accurately...Hourly payTemporary workWork at officeLocal areaImmediate startFlexible hours- DCC Propane, LLC in Lisle, IL is seeking an Accounts Receivable Specialist to resolve overdue invoices and collect payments. You will monitor aging data, contact customers, and negotiate payment plans while keeping management informed of progress. The role requires a high...
- Inspira Financial is seeking a Collections Specialist to join our Funding Operations team in the H&B Operations Department. You will perform funding collections outreach for plan sponsors with missed or insufficient funding across pre-tax benefit platforms, manage reconciliations...Remote job
- ...Collections Specialist Essential Duties and Responsibilities include the following. Other duties may be assigned: Locate and notify... ...and research discrepancies (terms of sales, service, or credit contracts). Trace delinquent customers to new addresses through...Work at officeFlexible hoursWeekend work
$50k - $65k
Reliable Sprinkler Co. is seeking a Credit and Collections Specialist in Oak Brook, IL. The ideal candidate will have at least 2 years of Accounts Receivable experience, strong analytical skills, and proficiency in Excel. This role includes making B2B collection calls,...$15.94 - $17.04 per hour
Accendra Health, Inc in Downers Grove, IL is seeking a Collections Associate to manage billing customer accounts and ensure accurate billing processes. The ideal candidate will possess excellent communication skills and have a working knowledge of Microsoft Office. This...Hourly payWork at office- 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...Full time
- Worldpac Canada Inc is seeking a detail-oriented Spanish-speaking Collections Representative to own daily accounts receivable activities for a B2B... ...disputes, and reconcile past-due balances while managing credit holds and order releases. The ideal candidate has 2+ years...
- The Collections Specialist will report to the Manager of Funding Operations in the H&B Operations Department. This role is responsible for performing funding collections outreach for plan sponsors who have missed or insufficient funding payments across pre-tax benefit platforms...Remote job
- Accendra Health in Downers Grove, IL, is hiring a Collections Associate to service customer accounts, ensure timely remittances, and resolve billing issues. The role focuses on accurate billing and maintaining account integrity. You will interact with customers and payers...Work at office
- Description Job Title: Contact Us Collections Representative Job Summary: The Contact Us representative works directly with consumers, attorneys and authorized parties via our Contact Us website via email. The representative is accountable for accessing and acting upon...Temporary workWork at officeFlexible hours
$64.7k - $81k
...Credit AnalystThe Credit Analyst functions include Advanced Financial Statement Analysis... ...Retailer Loans, and to manage the Collection effort for a multi-million-dollar portfolio... ...These things are important to us. They represent our commitment to the company, our employees...Temporary workLocal areaImmediate startFlexible hours- ...Credit AnalystThe Credit Analyst will support the lenders in underwriting requests for credit extensions to new and existing clients... ...with the Bank's credit policies and procedures, ensure the timely collection and spreading of interim and annual financial statements...Temporary workInterim roleBank staffWork at office
$125 per hour
Join Our Team at Mutual of Omaha MortgageMutual of Omaha Mortgage is a full-service lending division offering a complete line of residential mortgage, refinancing, and specialty loans. We employ a knowledgeable staff of experienced Loan Officers with an operations team...Minimum wageLocal area- ...Accendra Health is seeking a Customer Billing Representative to service customer accounts, ensure timely remittance, and coordinate with payers to maintain uninterrupted cash flow. The position requires high school diploma, 1+ year of customer service, and proficiency...
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