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 considered
Strong understanding of credit risk, payment terms, and collections best practices
Excellent communication and negotiation skills with a customer service mindset
Proficiency with ERP systems and Excel (pivot tables, v-lookups preferred)
Ability to thrive in a fast-paced environment and contribute to a collaborative team
This 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 ri ght B2B collections background, we want to hear from you. Apply today!
Thank you,Jessica Xiques
Accounting/Finance Recruiter
LaSalle Network #LI-LJ1
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