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Credit Collections Jobs in Naperville, IL (NOW HIRING)

Collections Specialist

Itasca, IL ยท On-site

$68K/yr

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 ...

Collections Representative

Orland Park, IL ยท On-site

$16.75 - $21.75/hr

Job Summary The Collections Representative is responsible for contacting customers regarding past ... Process account adjustments, credit requests, and payment applications as needed. * Escalate ...

Collections Specialist

Itasca, IL ยท 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 ...

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 ยท 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 ...

Collections Specialist

Itasca, IL ยท On-site

$18 - $24.25/hr

Collections Specialist Take ownership of complex, high-risk accounts where your collections strategy and problem-solving skills truly make an impact. This is a great opportunity to move beyond basic ...

Staff Accountant

Chicago, IL ยท On-site

$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 ...

Sr Business Analyst - Cleveland, OH

Chicago, IL ยท On-site

$95K - $123K/yr

Partner with Risk, Credit, Collections, Compliance, and Operations to align workflows with policy and regulatory expectations. * Work with QAS to lead project testing strategy. Support and/or ...

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 ...

Sr Business Analyst - Cleveland, OH

Chicago, IL ยท On-site

$95K - $123K/yr

Partner with Risk, Credit, Collections, Compliance, and Operations to align workflows with policy and regulatory expectations. * Work with QAS to lead project testing strategy. Support and/or ...

Assistant Manager - Credit

Joliet, IL ยท On-site

$18.70 - $22/hr

A day in the life of a Credit Assistant Manager: - Credit and Collections: Positively impact growth and revenue through communicating with customers and collecting on accounts on a daily basis ...

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 ...

Assistant Manager - Credit

West Chicago, IL ยท On-site

$18.70 - $22/hr

A day in the life of a Credit Assistant Manager: - Credit and Collections: Positively impact growth and revenue through communicating with customers and collecting on accounts on a daily basis ...

Credit Analyst

Wood Dale, IL ยท On-site

$65K - $85K/yr

Establish credit limits ... Maximize collections and maintain customer relations. * Monitor accounts to ensure timely payments.

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 ...

Showing results 41-60

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.

Collections Specialist

Keyence Corporation

Itasca, IL โ€ข On-site

$68K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 25 days ago


Job description

Join KEYENCE as a Collections Specialist
Location: Keyence U.S. Headquarters - Itasca, IL
Total Compensation (Base + Bonus): $68,281

What You'll Do
As a Collection Specialist you will be responsible for collecting past due payments while exhibiting professional and effective communication skills for an optimal outcome.
  • Review invoicing, purchase orders and other documentation to resolve billing disputes and ensure prompt collection.
  • Collection Calls and/or correspondence in a fast paced, goal-oriented department.
  • Reduce and maintain a low percentage of past due collection amount primarily by telephone or email.
  • Work with collection agencies and legal counsels, as necessary, to reconcile delinquent accounts.
  • Maintain and update relevant records, files, and information to the database.
  • Proactively inform sales members of problem orders and accounts
  • Proactively identify areas to improve credit operation efficiency and initiate projects to achieve such improvements.
  • Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.

What We're Looking For
  • Bachelor's degree (preferably in Business Administration, Finance or Accounting)
  • Proficient in Excel
  • Knowledge of Billing and Collections procedures
  • Knowledge of Windows-based applications
  • Proficient business writing and oral communication skill
  • Ability to establish and maintain pleasant yet forceful interpersonal relationships
  • Strong attention to detail, goal oriented
  • Ability to prioritize, multitask and organize daily workload
  • Proactive handling of dispute resolution
  • Commitment to excellent customer service

What We Offer
  • Base Salary: $54,890
  • Bonus Target: $13,391 annually (performance-based), paid quarterly
  • Benefits: Medical, dental, vision, 401K match, ~4 weeks PTO in first full year
  • Career Growth: Promote-from-within culture with base and bonus increases

Why KEYENCE?
  • Recognized by Forbes as one of the World's Most Innovative Companies
  • A global leader in factory automation and quality assurance solutions
  • Operating profit of over 40% for 25 consecutive years
  • A culture that invests in your success from day one

KEYENCE is an at-will, Equal Opportunity Employer.
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