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Credit Collections Jobs in Naperville, IL (NOW HIRING)

Prepare reporting and analysis related to credit exposure, collections, and bad debt reserves * Support special projects and continuous improvement initiatives as needed Qualifications for the Credit ...

You want to grow with us and deliver results as an exceptional Credit and Collections Analyst. Who We Are With 20-years of proven growth and exceptional performance, our mission is to be our customer ...

What you'll be doing We are seeking a professional Collections Specialist to join our Accounts Receivable team at our corporate headquarters This person will perform a wide variety of credit and ...

Credit Manager Our client is hiring a Credit Manager for a small, very successful, long-term ... Run collections directly, working with the sales/trading team to resolve disputes and get invoices ...

... 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 ...

... 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 ...

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 ...

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Credit Collections information

See Naperville, 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 Naperville, IL is $24.51, according to ZipRecruiter salary data. Most workers in this role earn between $20.87 and $27.84 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 cities near Naperville, IL are hiring for Credit Collections jobs?

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

Infographic showing various Credit Collections job openings in Naperville, IL as of August 2026, with employment types broken down into 100% Full Time. Highlights an 78% In-person, 11% Hybrid, and 11% Remote job distribution, with an average salary of $50,983 per year, or $24.5 per hour.

Credit Manager

CFS

Chicago, IL • On-site

Full-time

Re-posted 10 days ago


Job description

Ready to take ownership of a high-impact Credit Manager role where your decisions directly influence cash flow, customer relationships, and business performance? This is an exciting opportunity to join a growing industrial organization and play a key role in protecting and optimizing financial assets.

Credit Manager
Salary: 60-70 K

Why This Opportunity Stands Out:
  • High-visibility role with direct interaction across Finance, Sales, and Operations
  • Opportunity to influence credit strategy and improve cash flow performance
  • Blend of leadership, analysis, and relationship management responsibilities
  • Ability to drive process improvements and strengthen credit and collection practices
  • Stable, established organization with a strong reputation in the market
  • Exposure to executive leadership and key customer relationships
  • Opportunity to mentor and develop team members while building best practices
  • Meaningful impact on business success through risk management and working capital optimization
Key Responsibilities for the Credit Manager:
  • Review and evaluate customer credit applications and establish appropriate credit limits
  • Analyze customer financial information, credit reports, and references to assess risk
  • Monitor accounts receivable aging and lead collection efforts on past-due balances
  • Manage customer credit holds and approve order releases in accordance with company policies
  • Investigate and resolve customer account and payment discrepancies
  • Maintain accurate customer credit files and documentation
  • Partner with Sales and Operations to balance customer service and risk management objectives
  • Ensure compliance with company policies, procedures, and internal controls
  • Prepare reporting and analysis related to credit exposure, collections, and bad debt reserves
  • Support special projects and continuous improvement initiatives as needed
Qualifications for the Credit Manager:
  • Bachelor's degree in Accounting, Finance, Business, or related field preferred
  • 5+ years of progressive credit, collections, accounts receivable, and accounts payable
  • Strong understanding of credit analysis, collections, and risk assessment practices
  • Experience working within manufacturing, distribution, industrial, or related environments preferred
  • Proficiency with ERP systems and Microsoft Excel
  • Excellent analytical, communication, and problem-solving skills
  • Knowledge of GAAP and financial reporting principles is a plus

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