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Credit Collections Associate Jobs in Illinois (NOW HIRING)

Collections Specialist

Decatur, IL · On-site

$41K - $51K/yr

Reconcile customer payments, credit memos, and adjustments. * Support accounts payable activities ... Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or related field ...

USA - Pharmacy Technician

Deerfield, IL · On-site

$18.50 - $23/hr

... Credit & Collections) to resolve customer issues to provide a cohesive customer experience Meet ... Associates / Bachelor's degree preferred Bi-lingual (English and Spanish) required EEO "Mindlance ...

... Credit & Collections) to resolve customer issues to provide a cohesive customer experience Meet ... Associates / Bachelor's degree preferred Bi-lingual (English and Spanish) required Notes: Fully ...

Pharmacy Technician #

Deerfield, IL · On-site

$20.67 - $21.15/hr

Collaborate with other departments (Routing, Transportation, Sales, Credit & Collections) to ... Associates / Bachelor's degree preferred About US Tech Solutions: US Tech Solutions is a global ...

Accounts Receivable Associate

Cary, IL · On-site

$19.25 - $24.75/hr

In this role, you'll support customer accounts, cash application, collections, and account ... Maintain customer credit files * Resolve past-due invoices and payment discrepancies * Maintain the ...

In this role, you'll support customer accounts, cash application, collections, and account ... accurate recordsMaintain customer credit filesResolve past-due invoices and payment ...

In this role, you'll support customer accounts, cash application, collections, and account ... Maintain customer credit files * Resolve past-due invoices and payment discrepancies * Maintain the ...

Position Summary : Entry level position in which the primary responsibility is collections of early stage delinquent accounts in the Extended Credit portfolio within a regional business unit.

Showing results 21-40

Credit Collections Associate information

What are some common challenges credit collections associates face when working with customers, and how are these challenges typically addressed?

Credit Collections Associates often encounter challenges such as negotiating payment plans with customers who are experiencing financial difficulties or handling situations where customers are unresponsive. These challenges are typically addressed through developing strong communication and negotiation skills, maintaining professionalism, and following company protocols for escalation. Team collaboration is also essential, as associates often work closely with supervisors or legal teams to resolve complex cases and ensure compliance with regulations.

What are the key skills and qualifications needed to thrive as a credit collections associate?

To thrive as a Credit Collections Associate, you need strong analytical abilities, attention to detail, and a background in finance or accounting, often supported by a high school diploma or associate degree. Familiarity with collections management software, CRM systems, and basic Excel functions is typically required. Outstanding communication, negotiation skills, and resilience help build rapport with clients and manage challenging conversations. These skills ensure effective debt recovery, minimize financial risk, and maintain positive customer relationships for the organization.

What is the difference between Credit Collections Associate vs Credit Analyst?

AspectCredit Collections AssociateCredit Analyst
Primary RoleFocuses on collecting overdue payments and managing delinquent accountsAssesses creditworthiness of clients and analyzes credit data
Required SkillsCommunication, negotiation, debt recoveryFinancial analysis, risk assessment, data interpretation
Work EnvironmentCollections departments, customer service settingsFinance, banking, lending institutions
CertificationsTypically none required; some roles may prefer collections or finance certificationsOften requires finance or credit certifications (e.g., CFA, credit certifications)

While both roles operate within the credit industry, a Credit Collections Associate primarily handles debt recovery and account management, whereas a Credit Analyst evaluates credit risk and financial data to inform lending decisions. They share some skills but serve different functions within financial organizations.

What does a credit collections associate do?

A Credit Collections Associate is responsible for contacting customers to collect outstanding payments on overdue accounts. They review account histories, negotiate payment arrangements, and provide information regarding invoices and payment terms. Their role also involves maintaining accurate records of communications and payments, and escalating unresolved accounts as needed. The goal is to ensure timely payment while maintaining positive relationships with customers.
What are the most commonly searched types of Credit Collections jobs in Illinois? The most popular types of Credit Collections jobs in Illinois are:
What job categories do people searching Credit Collections Associate jobs in Illinois look for? The top searched job categories for Credit Collections Associate jobs in Illinois are:
What cities in Illinois are hiring for Credit Collections Associate jobs? Cities in Illinois with the most Credit Collections Associate job openings:
Infographic showing various Credit Collections Associate job openings in Illinois as of August 2026, with employment types broken down into 1% As Needed, 71% Full Time, 26% Part Time, 1% Temporary, and 1% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution.

Collections Specialist

Primient

Decatur, IL • On-site

$41K - $51K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 20 days ago


Job description

Collections Specialist | Primient
About Primient
Primient is a century old company with an entrepreneurial spirit. We are a leading producer of food and industrial ingredients made from plant-based, renewable sources. We deliver value through deep technical, commercial, and operational excellence that is backed by our long-standing corn wet milling heritage. Wherever we are in the process, from field to customer, our priorities are focused on ensuring we produce the safest, highest quality products through practices that uphold both our responsibility and commitments to the challenge and drive for excellence, our people and our planet. We are a privately held company with locations across the US, Mexico, Poland, and Brazil. We're investing in our plants and people to unlock our potential in the industrial and food sectors. Guided by our values of Safety, Excellence, Integrity, and Growth, we're focused on growing our business, our reputation, and the career of every teammate.
About the Role
The Collection Specialist is responsible for managing accounts receivable and accounts payable functions, including collecting outstanding invoices, resolving customer disputes, processing vendor payments, and providing U.S. accounts payable support by assisting with payment inquiries, vendor communication, and issue resolution to ensure timely and accurate financial operations.
Key responsibilities: Collections Specialist
  • Collect and follow up on outstanding customer invoices to ensure timely payment.
  • Monitor accounts receivable aging reports and prioritize overdue accounts.
  • Investigate and resolve billing discrepancies, payment disputes, and account issues.
  • Maintain accurate customer account records and collection notes.
  • Communicate professionally with customers regarding payment status and account balances.
  • Collaborate with internal departments such as Sales, Customer Service, and Accounting to resolve payment delays.
  • Reconcile customer payments, credit memos, and adjustments.
  • Support accounts payable activities, including invoice verification and vendor communication.
  • Provide U.S. accounts payable support for business deposits, check pass, etc.
  • Provide updates on outstanding balances and collection activities.
  • Ensure compliance with company policies, financial procedures, and collection regulations.
  • Assist in improving collection processes and reducing delinquent accounts.

About You
  • Strong communication and negotiation skills
  • Excellent problem-solving and conflict-resolution abilities
  • High level of accuracy and attention to detail
  • Ability to manage multiple tasks and meet deadlines
  • Customer-focused with a professional attitude
  • Strong organizational and time-management skills
  • Ability to work independently and collaboratively within a team
  • Analytical thinking and decision-making skills
  • Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred
  • Equivalent work experience may be considered
  • Proficiency in accounting software and Microsoft Office applications
  • Strong written and verbal English communication skills
  • 2+ years of experience in collections, accounts receivable, or accounting support
  • Experience handling customer disputes and overdue accounts
  • Previous exposure to accounts payable functions preferred
  • Experience working in a fast-paced, deadline-driven environment
  • Understanding of accounting principles and financial processes
  • Knowledge of collection procedures and credit management
  • Familiarity with U.S. accounts payable processes and vendor payment practices
  • Understanding of customer service best practices
  • Knowledge of compliance standards and financial controls

Total Rewards
The annual pay range estimated for this position is $41,104.80 - $51,381.00 + overtime
Please note that while this range reflects the full spectrum of compensation available for this role, individual compensation will be determined based on several factors including your experience, skills, and alignment with the role's responsibilities. During the interview process there will be an opportunity to discuss how your background fits into the pay range.
We offer a comprehensive Total Rewards package that our U.S. colleagues and their families can count on, which includes:
  • Competitive Pay
  • Multiple Healthcare plan choices
  • Dental and vision insurance
  • A 401(k) plan with company and matching contributions
  • Short- and Long-Term Disability
  • Life, AD&D, and Voluntary Insurance plans
  • Paid holidays & vacation
  • Floating days off
  • Parental leave for new parents
  • Employee resource groups
  • Learning & development programs
  • Fun culture where you have an opportunity in shaping our future

Career Path & Culture
Primient is committed to a workplace that is all in - ensuring everyone has the opportunity to develop and shape a career that matters in an open culture which embraces equity, diversity and belonging. We challenge old ways of thinking; and encourage employee voices to be a guiding force for ongoing learning.
Primient supports a culture of inclusion that respects individual strengths, views, and experiences. We believe our differences make better decisions, drive excellence, and deliver better business results. Primient employees experience autonomy and accountability in their role. Here, employees control their destiny as there is opportunity for career growth and pathways outside the norm.
Diversity, Equity, Inclusion & Belonging
We are believers in the power of difference. We strive to represent the communities in which we operate and to provide an inclusive, welcoming environment for all. We want Primient to be a place where every employee feels they belong and knows they are seen, heard, valued and safe to speak up. Our aspiration is to unlock the full potential in diverse perspectives, while offering everyone an equal chance to grow,
Primient is an equal opportunity employer, committed to the strength of an inclusive workforce.
California Consumer Privacy Act ("CCPA")
The Company is committed to complying with the California Consumer Privacy Act ("CCPA") and all data privacy and laws in the jurisdictions in which it recruits and hires employees. We collect the following categories of personal information for the purpose of hiring the best qualified applicants and to comply with applicable employment laws: Name and contact information; Job preference and work availability; Social Security Number and/or other identification information; Education and qualifications; Employment history and experience; Military service; Reference and background check information, including relevant criminal history and credit history; Social media information; Pre-employment test results; Post-offer medical examination information and results, including drug test results; Voluntary self-disclosure information regarding minority, veteran, and disability status; and Information provided by you during the hiring process.