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Open nowFirst seen 4 days ago

Specialist Collections

Lakeshore Recycling Systems LLC64 open roles

Where
Rosemont, IL, USA
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Your applicationOpen nowSpecialist CollectionsLakeshore Recycling Systems LLC · Rosemont, IL, USA
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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. Lakeshore Recycling Systems LLC postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: first seen 4 days ago

Lakeshore Recycling Systems LLC median: 1 days open

The posting

The Collections Specialist is a vital member of a collaborative team, responsible for optimizing cash flow, reducing bad debt, and dedicated to managing and reducing outstanding balances. This role emphasizes customer-centric service, fostering relationships to support timely payments while ensuring a positive customer experience. You will work with a diverse portfolio of clients, including commercial, residential, and specialized accounts, utilizing innovative tools and collections strategies.

Reports To

Supervisor Collections

  • Manage a portfolio of accounts to achieve key metrics, including reducing past-due balances, bad debt, and DSO through proactive communication and resolution strategies.
  • Conduct proactive customer outreach to resolve outstanding invoices, address disputes, and secure payment commitments.
  • Manage payments, reconcile accounts, resolve disputes, assist with credit card chargebacks and returned payments, and coordinate lien waiver requests to facilitate payments.
  • Negotiate effective and mutually beneficial payment arrangements with customers, focusing on retention and satisfaction.
  • Respond to customers regarding questions on service, billing, taking payments as well as fielding questions beyond scope of collections and billing to the best of ability.
  • Responsible for inbound calls for residential customers through the Robocaller program as well as assigned department phone coverage.
  • Provide reporting, updates, and progress on collection activities, performance metrics, and accounts receivable aging.
  • Utilize and maintain records within the company’s systems and tools, ensuring timeliness, data accuracy and compliance with regulatory standards.
  • Perform other duties as required or assigned.
  • High school diploma or equivalent required; associate or bachelor’s degree in finance, accounting, or a related field preferred.
  • Minimum of 2 years in Business-to-Business (B2B) collections, with Business-to-Consumer (B2C) experience as a plus.
  • Waste management and/or construction collections experience preferred.
  • Proficiency in Microsoft Office Suite (Excel, Word, Outlook) required.
  • Licenses/Certificates/Designations – National Association of Credit Management (NACM) or similar is preferred.
  • Excellent time-management, effective written and verbal communication skills.
  • Strong analytical, negotiation, problem-solving, and customer service skills.
  • Familiarity with Enterprise Resource Planning (ERP) systems, order to cash tools, and reporting tools (e.g. Power BI).
  • Must be able to work in a team environment as well as independently.
  • Fluent in Spanish is a plus.
  • Some regional travel may be required.

Physical Demands / Environmental Factors

  • While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear.
  • Occasionally required to stand and walk.
  • Must frequently lift and/or move up to ten pounds.
  • Specific vision abilities required by this job include close vision, distance vision, depth perception, and ability to adjust focus.

This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee.

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