Brilliant has been engaged in a search for a Commercial Collector, for our client in the distribution industry. This industry leading company is currently located in Palatine, but will be relocating to Hoffman Estates in the near future. The position is on a temporary-to-hire basis, and the ideal Commercial Collector will be able to perform other accounts receivable duties such as cash application and billing as assigned. Our client is dedicated to providing their customers with superior service and products, and is looking for a Commercial Collector who will thrive in their busy, fast-paced environment. 

 

• Make collection calls on past due invoices, log all correspondence, and follow up as required

• Identify and resolve all short payments, deductions, and overpayments

• Arrange re-payment of short payments or request credit memos

• Record daily deposits to the proper accounts

• Create invoices and post billing transactions

• Create, modify and working aging reports according to priority 

• Other AR duties as assigned

 

• 2-5 years of applicable experience

• Background in manufacturing and/or distribution preferred

• Intermediate Excel skills a plus

• Ability to multitask and prioritize 

• Must be detail-oriented and possess a strong work ethic