Our client, a company in the Northern Chicago Suburb, is looking for a Credit/Collections Specialist. You will be responsible for:
à 25-50 outbound calls per day performing business to business collections
à Coordinate with vendors to make payment arrangements
à Use SAP system to navigate through company information
à Assist with determination of credit limits through running D&B reports
The right person will have at least 3 years of credit/collections experience, worked with SAP system, and excellent communication skills.