Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Collections Specialist (Accounts Receivable)

$15.72 - $26.5 per hour

KeHE Distributors, LLC

Why Work for KeHE?

Full-time

Pay Range: $15.72/Hr. - $26.50/Hr.

Shift Days:, Shift Time:

Benefits after 30 days

  • Health/Rx
  • Dental
  • Vision
  • Flexible and health spending accounts (FSA/HSA)
  • Supplemental life insurance
  • 401(k)
  • Paid time off
  • Paid sick time
  • Short term & long term disability coverage (STD/LTD)
  • Employee stock ownership (ESOP)
  • Holiday pay for company designated holidays

Overview

Good people, working with good people, for our common good.

Sound good?

KeHE-a natural, organic, specialty and fresh food distributor-is all about "good" and is growing, so there's never been a more exciting time to join our team. If you're enthusiastic about working in an environment with a people-first culture and an organization committed to good living, good food and good service, we'd love to talk to you!

Primary Responsibilities

The Collections Specialist monitors the aging of customer receivables and takes corrective action to resolve open accounts receivable balances on a timely basis. They accomplish monthly team productivity goals and currency objectives.

As with all positions at KeHE, we expect all actions will be consistent with KeHE's Mission, Vision and Values.

Essential Functions

DUTIES, TASKS AND RESPONSIBILITIES:

  • Monitor and maintain a portfolio of accounts, including but not limited to resolution process development, account adjustments, and credit risk analysis.
  • Establish or maintain account reconciliations using an analytical approach and present effectively.
  • Work directly with customers regarding delinquent payments, investigate discrepancies, and negotiate repayment.
  • Provide professional service regarding sensitive issues, effectively answering questions and resolving both internal and external customer concerns.
  • Make recommendations and escalate issues with customer accounts to Accounting and Sales Management with timely follow-ups.
  • Accomplish monthly team productivity goals and currency objectives.
  • Other duties and projects as assigned.

Minimum Requirements, Qualifications, Additional Skills, Aptitude

SKILLS, KNOWLEDGE AND ABILITIES:

  • Intermediate to Advanced Microsoft Excel skills required for VLOOKUPS along with various formulas, sorting, filtering, conditional formatting, and pivot tables.
  • Ability to coordinate and prioritize a high volume of work and meet pressing time requirements.
  • Requires broad conceptual judgment, initiative, and ability to deal with complex A/R aging.
  • Must perform all functions in a self-driven manner with a positive and customer service focused attitude.
  • Ability to interact with a diverse group of individuals and contribute to a collaborative work environment.
  • Knowledge of collection procedures, policies and standards are essential.
  • Knowledge of General Accounting Principles and the ability to analyze and interpret financial data.
  • Ability to communicate effectively both verbally and written.

EDUCATION AND EXPERIENCE:

  • High school diploma or general education degree (GED) required.
  • Bachelor's degree in finance, accounting, or other business-related fields preferred.
  • At least 1 year of experience in accounts receivable/accounts payable required.
  • Experience with customer service, transportation systems, proof of delivery, shortages, damages and deduction resolution a plus.

Equal Employer Opportunity Statement

KeHE Distributors provides equal employment opportunities to all employees and applicants for employment and prohibits all forms of discrimination and harassment on the basis of race, color, religion or faith, sex, gender, age, ancestry, national origin, mental or physical disability or medical condition, sexual orientation, gender identity or expression, marital status, military or veteran status, genetic information, or any other category protected under federal, state, or local law. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training as well as the administration of all Human Resources and Talent Acquisition processes.

KeHE Distributors, LLC
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Collections Specialist (Accounts Receivable) in Naperville, IL vacancy
  •  ...Job Title: Credit and Collections Specialist Summary: The Credit and Collections Specialist is responsible for timely and accurate...  ...application of customer payments and managing the full Accounts Receivable (AR) cycle. This role supports collections, credit risk... 
    Accounts payable
    Local area

    Ascendo

    Roselle, IL
    2 days ago
  • $50k - $65k

     ...Credit And Collections Specialist ASC Engineered Solutions is seeking a highly accountable, detail-oriented professional to serve as our Credit And Collections Specialist...  ...experience required. ~2+ years Accounts Receivable experience required. ~ Experience with Excel... 
    Accounts payable
    Work experience placement

    ASC Engineered Solutions

    Oak Brook, IL
    3 days ago
  •  ...unparalleled client experience. Position Summary: The Accounts Receivable (AR) Coordinator is responsible for supporting the...  ...financial operations by ensuring accurate invoicing, timely collections, and effective resolution of customer account issues. This... 
    Accounts payable
    Temporary work
    Work at office

    Securitas Technology

    Burr Ridge, IL
    4 days ago
  • $19 - $25 per hour

    A family-owned commercial truck dealership is seeking an Accounts Receivable Collections Specialist to support receivables management. The role involves performing collection calls, processing invoices, and maintaining customer relations. Ideal candidates should have over... 
    Accounts payable
    Hourly pay

    TransChicago Truck Group

    Elmhurst, IL
    3 days ago
  • $55k - $75k

     ...combining operational expertise with a strong commitment to service and execution. WHAT WE LOOK FOR One to three years of collections, accounts receivable, or related accounting experience Experience working with aging reports and managing past‑due accounts Associate’s... 
    Accounts payable
    Work at office

    Beltmann Integrated Logistics

    Itasca, IL
    2 days ago
  • $24.1 - $34 per hour

    AIT Worldwide Logistics is seeking an Accounts Receivable Collector in Itasca, Illinois. This role involves managing collections for station accounts, analyzing payment trends, and utilizing various software systems. Ideal candidates should possess strong communication... 
    Accounts payable
    Worldwide

    Ait-Worldwide-Logistics

    Itasca, IL
    3 days ago
  • $15.72 - $26.5 per hour

    KeHE Distributors, LLC is looking for a Collections Specialist to manage customer receivables in Naperville, Illinois. The role involves monitoring accounts, resolving delinquent payments, and achieving productivity goals in a team-oriented environment. Ideal candidates... 
    Accounts payable
    Hourly pay
    Full time

    KeHE Distributors, LLC

    Naperville, IL
    4 days ago
  • $19 - $25 per hour

     ...learn by doing and see the impact of your work every day, you’ve found the right spot. TransChicago is seeking an Accounts Receivable (AR) Collections Specialist to support our dealerships by collecting receivables from our customers. Key Functions & Responsibilities... 
    Accounts payable
    Local area
    Flexible hours

    TransChicago Truck Group

    Elmhurst, IL
    3 days ago
  •  ...problems and disputes. # Establish and maintain credit lines on accounts. # Review and release orders on hold. # Compile data...  ...customer orders. # Responsible for facilitating accounts receivable collection techniques such as telephone, emails and written... 
    Accounts payable
    Work at office

    SunSource

    Addison, IL
    2 days ago
  •  ...Credit & Collections Analyst Position Summary The Credit & Collections Analyst is responsible for managing...  ...while driving the timely collection of outstanding receivables. This role is heavily focused on Accounts Receivable performance, cash flow optimization, and... 
    Accounts payable
    Hourly pay
    Full time
    Work at office
    Remote work

    TOPS Products

    Naperville, IL
    1 day ago
  • $50k - $60k

     ...judgment to investigate credit granting, manage a portfolio of receivable accounts, and review and execute legal documents on the behalf of...  ...Excel Excellent math skills Experience in credit and collections Excellent ability to read, write, and speak English... 
    Accounts payable
    Full time
    Part time
    Work at office
    Flexible hours

    Consolidated Electrical Distributors

    Woodridge, IL
    2 days ago
  • $80k - $114k

     ...recommendations regarding credit risk supported by comprehensive ongoing risk analysis. Analyze Borrowing Base Certificates, accounts receivable aging, inventory listings, liquidity, and collateral positions. Review financial reporting to ensure accuracy and maintain... 
    Accounts payable
    Temporary work
    Work at office
    Local area
    Remote work
    Flexible hours

    Busey Bank

    Burr Ridge, IL
    6 days ago
  • $21.25 per hour

     ...responsible for the daily application of cash from customer payments received. This position will require the employee to work overtime as...  ...entry of Cash Receipts, ACH & Manual Deposits into current Accounts Receivable system. Adjust invoices for differences in... 
    Accounts payable
    Hourly pay
    Full time
    Temporary work
    Remote work
    Work from home
    Long distance
    Monday to Friday
    Flexible hours
    Shift work
    Day shift

    The Jel Sert Company

    West Chicago, IL
    4 days ago
  •  ...Credit And Collections Specialist Job Category: Office Requisition Number: CREDI001416 Posted: May 20, 2026 Full-Time On-site Hampshire...  ...and credit cards transactions. Investigate delinquent accounts and contact customers to collect payments. Follow up... 
    Full time
    Work experience placement
    Work at office

    Combined Metals of Chicago

    Hampshire, IL
    9 days ago
  •  ...Job: AR Credit and Collections Specialist Location: Roselle, IL 60172 Hours: M-F 7:30-4 PM...  ...identify and clear intercompany payments received. • Process netting cash application...  ...Collections team of potential problem accounts due to short payments, deductions taken... 
    Local area

    Ascendo

    Roselle, IL
    1 day ago
  • $23 - $26 per hour

     ...Job Description Job Title :Credit & Collections Specialist Location : Oak Brook, IL (100% on-site) Pay Range...  ...for managing a portfolio of approximately 1,000 commercial accounts. Our client prides themselves in their customer friendly reputation... 
    Permanent employment
    Temporary work

    Brilliant Staffing

    Oak Brook, IL
    1 day ago
  • $70k

     ...centers around providing the very best available banking and accounting talent. In fact, most of our recruiters are former bankers or...  ...Guarantor analysis and global debt service analysis) Prepare Accounts Receivable aging collateral analysis Complete personal/business debt... 
    Accounts payable
    Work at office

    The Symicor Group

    Homer Glen, IL
    3 days ago
  • A logistics service provider in Itasca, Illinois, is looking for a Collections Specialist to manage past due accounts and facilitate resolution strategies. The successful candidate will have 1-3 years of experience in collections and must exhibit strong analytical and... 

    Beltmann Integrated Logistics

    Itasca, IL
    2 days ago
  •  ...Senior Credit & Collections Specialist Elmhurst, Illinois Position Summary A 4324 client is looking for a results-oriented Senior Credit...  ...by coordinating efforts related to collections management, account reconciliation, handling past-due invoices, and deductions... 
    Full time
    Work at office
    Remote work

    The 4324 Group

    Elmhurst, IL
    3 days ago
  • $20 per hour

     ...own personal open-bed pickup truck (or vehicle with a trailer) to perform the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. This is... 
    Hourly pay
    Extra income
    Full time
    Part time
    Second job
    Local area
    Immediate start
    Work from home
    Long distance
    10 hours per week
    Flexible hours
    Shift work
    Night shift
    Day shift
    Afternoon shift

    Valet Living

    South Elgin, IL
    2 days ago
  • $20 - $25 per hour

     ...West Side Tractor Sales! Position: Accounting & Payroll Coordinator Department: Accounting...  ...experience as a Payroll Clerk, Payroll Specialist, or similar role. Familiarity with...  ...such as debits, credits, accounts receivable, accounts payable and budgets Tech-Savvy... 
    Accounts payable
    Hourly pay

    West Side Tractor

    Lisle, IL
    3 days ago
  • A leading electrical solutions firm is seeking an Accounts Receivable Coordinator in Bolingbrook, Illinois. Candidates should be organized and able to manage customer accounts, processes daily deposits, and resolve payment issues. Required qualifications include a High... 
    Accounts payable
    Work at office

    G&W Electric Company

    Bolingbrook, IL
    6 days ago
  • $22 - $26 per hour

     ...Summary Assist in facilitating the efficient operation of accounts payable and receivable. Responsibilities Receive and process accounts...  ...inquiries Perform credit checks on new customers Collect & maintain tax exempt certificate Collections – contacts... 
    Accounts payable
    Temporary work
    Work at office

    Val Matic Valve and Mfg Corporation

    Elmhurst, IL
    5 days ago
  •  ...Representative is responsible for phone contact with patients to collect payment for medical bills on behalf of our clients. This...  ...payment and/or set up payment arrangements to collect account receivables. To perform successfully in a virtual environment, the remote... 
    Accounts payable
    Remote job

    Annuity Health, LLC

    Westmont, IL
    5 days ago
  • Midwestern University in Downers Grove, Illinois, is seeking a Student Accounts Representative to oversee cash management and billing...  ...financial services. This position involves monitoring accounts receivable, supporting various financial processes, and collaborating... 
    Accounts payable

    Midwestern University

    Downers Grove, IL
    2 days ago
  •  ...Collections Specialist In this role you will be responsible for monitoring and contacting clients...  ...of overdue balances of client accounts by phone and form letters Send form...  ...turnaround time is met for all accounts Receivables- as noted in performance standards... 
    Accounts payable
    Hourly pay
    Work at office
    Monday to Friday

    Doctor's Data, Inc.

    Saint Charles, IL
    1 day ago
  • $23 - $25 per hour

     ...Student Accounts & Collections Specialist If you enjoy working directly with students and helping them understand their financial responsibilitiesfrom setting up payment plans to navigating student loansthis on?site role at our Lisle, IL campus is a great opportunity... 
    Hourly pay
    Work at office

    Universal Technical Institute

    Lisle, IL
    26 days ago
  • A leading financial service provider is seeking a Collections Associate in Oak Brook, IL. This role focuses on managing customer accounts, providing excellent service, and establishing payment plans. Prior retail or call center experience is preferred, along with strong... 
    Weekend work
    Afternoon shift

    PLS

    Oak Brook, IL
    2 days ago
  • $53.7k - $97k

     ...Gains ability to handle multiple clients, software, and chart of accounts daily, weekly and monthly basis. *Day to Day Transactions:...  ...& processes accounts payable, cash disbursements, accounts receivable, cash receipts, and payroll. *Month End Processing: Completes... 
    Accounts payable
    Work at office

    CliftonLarsonAllen

    Oak Brook, IL
    3 days ago
  • Covert Recruiting is seeking a detail-oriented Accounts Receivable Specialist in Aurora, Illinois. This position involves invoicing, payment processing, and collections within a fast-paced environment. The role also includes account management and support for month-end... 
    Accounts payable

    Covert Recruiting

    Aurora, IL
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Collections Specialist (Accounts Receivable). Be the first to apply!