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Credit Collections Jobs in Decatur, IL (NOW HIRING)

Collections Specialist

Decatur, IL · On-site

$41K - $51K/yr

Collections Specialist | Primient About Primient Primient is a century old company with an ... Reconcile customer payments, credit memos, and adjustments. * Support accounts payable activities ...

Collections Specialist | Primient About Primient Primient is a century old company with an ... Reconcile customer payments, credit memos, and adjustments. * Support accounts payable activities ...

PATIENT RESOURCE SPECIALIST

Lincoln, IL · On-site

$17.14 - $26.56/hr

Two (2) years of business office experience, preferably in Patient Access, billing, collections ... Process and reconcile cash, checks, credit card transactions, and bank loans as appropriate ...

PATIENT RESOURCE SPECIALIST

Lincoln, IL · On-site

$17.14 - $26.56/hr

Two (2) years of business office experience, preferably in Patient Access, billing, collections ... Process and reconcile cash, checks, credit card transactions, and bank loans as appropriate ...

Two (2) years of business office experience, preferably in Patient Access, billing, collections ... Process and reconcile cash, checks, credit card transactions, and bank loans as appropriate ...

Credit Collections information

See Decatur, IL salary details

$14

$23

$33

How much do credit collections jobs pay per hour?

As of Jun 7, 2026, the average hourly pay for credit collections in Decatur, IL is $23.81, according to ZipRecruiter salary data. Most workers in this role earn between $20.29 and $27.07 per hour, depending on experience, location, and employer.

What are some common challenges faced in a Credit Collections role, and how are they typically addressed?

Professionals in Credit Collections often encounter challenges such as negotiating with customers who are experiencing financial difficulties, managing a high volume of accounts, and maintaining positive customer relationships while ensuring timely payments. These challenges are typically addressed through strong communication and negotiation skills, using customer relationship management (CRM) tools to track interactions, and collaborating closely with sales and finance teams to resolve disputes. Ongoing training in conflict resolution and staying updated on company policies also help collections specialists navigate these situations effectively.

What are the key skills and qualifications needed to thrive as a Credit Collections Specialist, and why are they important?

To thrive as a Credit Collections Specialist, you need a solid understanding of accounting principles, credit management, and collections processes, typically supported by a relevant degree or equivalent experience. Familiarity with collections software, CRM systems, and proficiency in Excel are often required, along with knowledge of relevant regulations. Excellent negotiation, communication, and problem-solving skills help professionals handle challenging conversations and build positive client relationships. These skills are crucial for maximizing recoveries, maintaining customer goodwill, and ensuring compliance with legal standards.

What are Credit Collections?

Credit Collections refers to the process of recovering unpaid debts from individuals or businesses who have borrowed money or purchased goods or services on credit. Professionals in this field work to ensure that overdue accounts are paid, often by contacting customers, negotiating payment plans, and sometimes initiating legal action if necessary. The goal is to minimize financial losses for the company while maintaining positive customer relationships whenever possible. Credit Collections specialists must have strong communication and negotiation skills, as well as a good understanding of financial regulations and company policies.
What are the most commonly searched types of Credit Collections jobs in Decatur, IL? The most popular types of Credit Collections jobs in Decatur, IL are:
What are popular job titles related to Credit Collections jobs in Decatur, IL? For Credit Collections jobs in Decatur, IL, the most frequently searched job titles are:
What job categories do people searching Credit Collections jobs in Decatur, IL look for? The top searched job categories for Credit Collections jobs in Decatur, IL are:
What cities near Decatur, IL are hiring for Credit Collections jobs? Cities near Decatur, IL with the most Credit Collections job openings:
Infographic showing various Credit Collections job openings in Decatur, IL as of May 2026, with employment types broken down into 2% As Needed, 80% Full Time, 16% Part Time, and 2% Contract. Highlights an 95% Physical, 2% Hybrid, and 3% Remote job distribution, with an average salary of $49,526 per year, or $23.8 per hour.
Collections Specialist

Collections Specialist

Primient

Decatur, IL • On-site

$41K - $51K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 16 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.