Credit & Collections Specialist
LaSalle Network is partnering with a growing client in Glenview to identify a skilled Credit & Collections Specialist to join their expanding finance team. This role will focus exclusively on business-to-business (B2B) accounts, managing the full collections process while partnering closely with sales and finance to ensure timely payment and strong client relationships.
Credit & Collections Key Responsibilities :
- Manage a portfolio of B2B accounts, ensuring timely collection of outstanding invoices
- Conduct credit checks and recommend credit limits for new and existing customers
- Release and hold orders based on payment status and credit limits
- Partner with sales and finance teams to resolve billing disputes and payment discrepancies
- Monitor aging reports, identify delinquent accounts, and drive collection strategies
- Negotiate payment arrangements and manage escalations when necessary
- Accurately document all collection activity and maintain compliance with company policies
Credit & Collections Requirements :
Minimum 2 years of B2B collections experience; candidates without this will not be consideredStrong understanding of credit risk, payment terms, and collections best practicesExcellent communication and negotiation skills with a customer service mindsetProficiency with ERP systems and Excel (pivot tables, v-lookups preferred)Ability to thrive in a fast-paced environment and contribute to a collaborative teamThis is an opportunity to step into a role with a growing company in Glenview and play a key role in strengthening their financial operations. You'll be joining a supportive team with room for long-term development.
If you bring the right B2B collections background, we want to hear from you. Apply today! Thank you, Jessica Xiques Accounting / Finance Recruiter LaSalle Network