Brilliant Financial Staffing has been engaged on a search for a Commercial Collector to join our client, a financial service company located near Aurora, IL. This position is on a temporary-to-hire basis, and will be responsible for collecting on 30, 60, 90 day past due accounts, maintaining strong vendor relationships, helping set credit limits and assisting with bank and trade references. The ideal Commercial Collector will be able to interview as soon as possible with the Collections Manager and begin immediately after.
Commercial Collector Responsibilities:
- Contact clients to discuss payment delinquencies to reconcile unpaid balances
- Reconcile customer accounts
- Negotiate payment settlements when needed
- Research and resolve deductions
- Review credit holds and release orders
- Communicate with the Cash Applications team to resolve misapplied payments