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Credit Collections Jobs in Mount Prospect, IL (NOW HIRING)

... collections. The ideal candidate excels in a fast-paced enviornment, values accuracy and enjoys ... Establish appropriate credit limits utilizing credit reports, credit references, and payment ...

Prior experience in credit and collections preferred. * Strong attention to detail with the ability ... to manage multiple priorities and deadlines. * Effective communication and customer service skills.

Prior experience in credit and collections preferred. * Strong attention to detail with the ability ... to manage multiple priorities and deadlines. * Effective communication and customer service skills.

Prior experience in credit and collections preferred. * Strong attention to detail with the ability ... to manage multiple priorities and deadlines. * Effective communication and customer service skills.

Prior experience in credit and collections preferred. * Strong attention to detail with the ability ... to manage multiple priorities and deadlines. * Effective communication and customer service skills.

Senior Data Analyst

Lake Zurich, IL · On-site

$38 - $43/hr

Bachelor's degree in finance, Mathematics, Computer Science, or 3-5 years of related work experience. * 5-8 years of Finance, Chargeback, Credit & Collections, Master Data or Rebate experience ...

Staff Accountant

Chicago, IL

$56K - $74K/yr

Own all tasks related to AR (billing, credit, collections, and receipts) and AP (payable entries, schedules, payments) * Perform all general ledger transactions and accounts reconciliation * Assist ...

Collections Specialist Location: Buffalo Grove, Illinois Assignment Type: 6 month contract with the ... Apply cash receipts and assist with account adjustments, credits, and write-offs * Support month ...

Credit Manager

Vernon Hills, IL · On-site

$90K - $100K/yr

... collections function that supports responsible revenue growth, minimizes risk, and ensures accurate, compliant financial operations. This role is committed to making sound credit decisions ...

... collections function that supports responsible revenue growth, minimizes risk, and ensures accurate, compliant financial operations. This role is committed to making sound credit decisions ...

... collections function that supports responsible revenue growth, minimizes risk, and ensures accurate, compliant financial operations. This role is committed to making sound credit decisions ...

Join KEYENCE as a Collections Specialist Location: Keyence U.S. Headquarters - Itasca, IL Total ... Proactively identify areas to improve credit operation efficiency and initiate projects to achieve ...

Join KEYENCE as a Collections Specialist Location: Keyence U.S. Headquarters - Itasca, IL Total ... Proactively identify areas to improve credit operation efficiency and initiate projects to achieve ...

Credit Analyst

Waukegan, IL · On-site

$29 - $31/hr

A focus in Finance or Accounting preferred. * 2+ years of experience in credit, customer service or collections a plus. * Experienced in Microsoft Word and Excel. * Strong analytical, multitasking ...

A focus in Finance or Accounting preferred. * 2+ years of experience in credit, customer service or collections a plus. * Experienced in Microsoft Word and Excel. * Strong analytical, multitasking ...

Collections Specialist

Itasca, IL · On-site

$18 - $24.25/hr

Collections Specialist About the Opportunity Our client is looking for a Collections Specialist to join a fast-paced team handling late-stage commercial accounts . This role focuses on resolving ...

Showing results 41-60

Credit Collections information

See Mount Prospect, IL salary details

$14

$24

$34

How much do credit collections jobs pay per hour?

As of Aug 23, 2026, the average hourly pay for credit collections in Mount Prospect, IL is $24.39, according to ZipRecruiter salary data. Most workers in this role earn between $20.77 and $27.69 per hour, depending on experience, location, and employer.

What is 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 key skills and qualifications needed to thrive as a credit collections specialist?

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 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.

Is working in credit collections a good job?

Working in credit collections involves contacting customers to recover overdue payments and often requires strong communication and negotiation skills. The job can offer steady employment and opportunities for advancement, but it may also involve high-pressure situations and rejection. Compensation varies by employer and experience, and some roles may require certifications or familiarity with collection software.

What are the most commonly searched types of Credit Collections jobs in Mount Prospect, IL?

The most popular types of Credit Collections jobs in Mount Prospect, IL are:

What cities near Mount Prospect, IL are hiring for Credit Collections jobs?

Cities near Mount Prospect, IL with the most Credit Collections job openings:

Infographic showing various Credit Collections job openings in Mount Prospect, IL as of August 2026, with employment types broken down into 82% Full Time, and 18% Part Time. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $50,727 per year, or $24.4 per hour.

Full-time

Re-posted 7 hours ago


Job description

Position Summary:

Leeco Steel, a leading supplier of steel plate products across North America, is seeking a detail-oriented and proactive Credit Analyst. In this role, you will manage customer credit accounts, assess creditworthiness and help ensure smooth order processing by making informed credit decisions. You will serve as a key resource for both internal teams and external customers, maintain accurate records and support collections. The ideal candidate excels in a fast-paced enviornment, values accuracy and enjoys both independent work and team colloboration. This position is based out of the Lisle, IL headquarters and requires in-office attendance.

Responsibilities include but are not limited to

  • Set up new customer accounts and update existing customer accounts.
  • Establish appropriate credit limits utilizing credit reports, credit references, and payment history.
  • Determine if orders can be released when they are on credit hold.
  • Respond to emails received from internal and external customers.
  • Reply to credit reference requests.
  • Follow up with customers weekly if the account is past due.
  • Apply payments to customer accounts.
  • Review short pays and discount report and make corrections if needed.
  • If a customer is not tax exempt, determine appropriate action.
  • Enter sales tax exemption forms into the database.
  • Provide AR aging reports and invoices upon request.
  • Pull documentation for audit requests.
  • Train on other areas within the team—such as saving mill certifications, billing, entering POs, etc.—to assist with workflow and coverage.
  • Develop relationships with Leeco Steel sales staff.
  • Other duties as assigned.

Required Qualifications & Skills:

  • Prior experience in credit and collections preferred.
  • Strong attention to detail with the ability to manage multiple priorities and deadlines.
  • Effective communication and customer service skills.
  • Strong organizational, documentation, and data entry skills.
  • Ethical judgement and confidentiality. 
  • Excellent time management.
  • Ability to work independently and collaboratively in a team environment.
  • Experience with Microsoft GP is a plus.