Credit & Collections Specialist

Janel Group

  • Chicago, Illinois
  • 2 days ago

    Highlights

    The Credit & Collections Specialist manages customer credit exposure and ensures timely collection of receivables, with a strong focus on duty collections related to customs entries and international freight. The role requires effective phone communication, professional email follow‑ups, and the ability to resolve billing issues in a fast‑paced logistics environment.

    Numbers & Facts

    LocationChicago, Illinois
    Websitehttps://www.janelgroup.com

    Description

    Credit & Collections Specialist

     

    Position Summary

    The Credit & Collections Specialist manages customer credit exposure and ensures timely collection of receivables, with a strong focus on duty collections related to customs entries and international freight. The role requires effective phone communication, professional email follow‑ups, and the ability to resolve billing issues in a fast‑paced logistics environment.

    Key Responsibilities

     

    Credit & Risk Management

    • Review customer credit applications and trade references.
    • Recommend credit limits and terms per company policy.
    • Monitor credit exposure, especially high‑duty accounts.

     

    Collections

    • Conduct daily phone and email outreach for past‑due invoices, duty charges, and outstanding balances.
    • Prioritize duty collections to ensure timely recovery of customs‑related charges.
    • Document all collection activity and coordinate with the AR Manager on delinquent accounts.
    • Work with customs brokerage to verify duty amounts and billing accuracy.
    • Ensure customers understand duty obligations and follow up on unpaid duty invoices.
    • Collaborate with internal teams to resolve billing discrepancies and provide required documentation.
    • Prepare weekly aging reports and duty‑specific summaries.
    • Ensure compliance with credit policies, SOX controls, and industry regulations.

     

    Required Skills & Qualifications

    • 2–4 years of credit, collections, or AR experience; logistics or customs brokerage preferred.
    • Strong phone communication and negotiation skills.
    • Excellent written communication for email follow‑ups.
    • Experience with duty collections or customs billing preferred.
    • Proficiency with ERP/AR systems (e.g., NetSuite, CargoWise).
    • Strong organizational skills and ability to manage a high‑volume account portfolio.

     

    Preferred Qualifications

    • High‑volume B2B collections experience.
    • Knowledge of customs entry processes and duty billing.
    • Familiarity with credit tools such as Dun & Bradstreet.
    • Strengths in communication, customer service, problem solving, and time management.

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