Credit Specialist

Acro Service Corp
Naperville, IL

Job Responsibilities

  • Contacting customers on past due balances via email and phone.
  • Ability to listen, identify, and document invoicing issues and communicating to internal stakeholders.
  • Need to be able to research and reconcile debit/credits and payments on customer accounts.
  • Need to be able to deal with upset customers in a professional manner.
  • After training, will need to have an internal drive to resolve past due balances without assistance from Manager.

Required Skills:

  • Commercial (B2B) Collection Experience required (2-5 years)
  • Background in accounting to support research on debit/credits on customers accounts.
  • Ability to be self-motivate after training
  • Needs to know Microsoft Excel (basic commands for statement reconciliation)


Technology Requirements:

  • SAP, Excel


Preferred Skills:

1. SAP experience preferred

2. GetPaid collection experience preferred

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