CFS
Join to apply for the
Collections Specialist
role at
CFS
1 week ago Be among the first 25 applicants
This range is provided by CFS. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $62,000.00/yr - $73,000.00/yr
Why Work Here
Small, close-knit team
Very tenured employees
Hybrid role: only 2 days in office
Room for growth in department and within company
Employee centered organization; prefer to grow employees internally
Responsibilities
Handling and follow up on delinquent customer accounts within the robust International portfolio for the purpose of collecting payments on overdue invoices.
Primary collections focus on delinquent customer accounts located in the Middle East.
Providing overall collections support for the International Region Leaders.
Providing overall collection support (REVIEW, ANALYSIS, RECONCILIATION) related to customer credit holds, credit checks and disputed items to ensure accurate customer receivable balances.
Providing overall support within the Customer Financial Services Team.
Specific Duties
Collection of delinquent International accounts with complex Bill To/Ship To relationships primarily focused within the Middle East.
Responsible for developing professional relationships both internal and external including direct collaboration with Region Leaders.
Analyze payment trends to provide the appropriate customer credit limits.
Obtain a solid understanding of portfolio to effectively communicate outstanding disputes, challenges and open issues with direct managers, IRL’s and upper management.
Responsible for the overall management of customer credit holds, credit limits, credit checks, disputed items and timely submissions of credit/debit adjustments, write‑off adjustments and PO sensitive customers to ensure accurate customer receivable balances and resolution.
Responsible for the coordination and completion of customer special handling requests (i.e. custom invoices, payment plan agreements, customer portals…).
Responsible for account reconciliations and account analysis to resolve customer disputes in a timely fashion.
Adhere to the collection strategies within Oracle including maintaining accurate, factual commentary of customer collection history.
Determine ways to improve DBO within the International portfolio.
Understands and demonstrates Core Values.
Collaborate with CSF Staff, Collection Supervisor, CFS Sr. Manager on ongoing enhancements to CFS collection processes and procedures as it relates to the International Portfolio.
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries: Accounting
Referrals increase your chances of interviewing at CFS by 2x
Get notified about new Collections Specialist jobs in
Niles, IL .
#J-18808-Ljbffr
Collections Specialist
role at
CFS
1 week ago Be among the first 25 applicants
This range is provided by CFS. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $62,000.00/yr - $73,000.00/yr
Why Work Here
Small, close-knit team
Very tenured employees
Hybrid role: only 2 days in office
Room for growth in department and within company
Employee centered organization; prefer to grow employees internally
Responsibilities
Handling and follow up on delinquent customer accounts within the robust International portfolio for the purpose of collecting payments on overdue invoices.
Primary collections focus on delinquent customer accounts located in the Middle East.
Providing overall collections support for the International Region Leaders.
Providing overall collection support (REVIEW, ANALYSIS, RECONCILIATION) related to customer credit holds, credit checks and disputed items to ensure accurate customer receivable balances.
Providing overall support within the Customer Financial Services Team.
Specific Duties
Collection of delinquent International accounts with complex Bill To/Ship To relationships primarily focused within the Middle East.
Responsible for developing professional relationships both internal and external including direct collaboration with Region Leaders.
Analyze payment trends to provide the appropriate customer credit limits.
Obtain a solid understanding of portfolio to effectively communicate outstanding disputes, challenges and open issues with direct managers, IRL’s and upper management.
Responsible for the overall management of customer credit holds, credit limits, credit checks, disputed items and timely submissions of credit/debit adjustments, write‑off adjustments and PO sensitive customers to ensure accurate customer receivable balances and resolution.
Responsible for the coordination and completion of customer special handling requests (i.e. custom invoices, payment plan agreements, customer portals…).
Responsible for account reconciliations and account analysis to resolve customer disputes in a timely fashion.
Adhere to the collection strategies within Oracle including maintaining accurate, factual commentary of customer collection history.
Determine ways to improve DBO within the International portfolio.
Understands and demonstrates Core Values.
Collaborate with CSF Staff, Collection Supervisor, CFS Sr. Manager on ongoing enhancements to CFS collection processes and procedures as it relates to the International Portfolio.
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries: Accounting
Referrals increase your chances of interviewing at CFS by 2x
Get notified about new Collections Specialist jobs in
Niles, IL .
#J-18808-Ljbffr