Credit/Collection Specialist
Driveline
Credit/Collection Specialist
Date Posted: 09/26/2025
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+ Employee Type:
Full Time
+ Location:
TAYLORVILLE, IL
+ Pay Rate:
15.00
+ Date Posted:
09/26/2025
+ Job ID:
1752250
Job Description
Earn $15 / hour!
This is an in-office role that requires work in the Taylorville, IL office Monday - Friday.
Summary
The Credit/Collection Specialist is responsible for daily payments and remittance reporting to support cash forecast reporting. This position is also responsible for sending emails for timely collection of A/R to ensure DSO goals are achieved.
Essential Duties
+ Setting up New Customers by entering client information into SmartSystem including specific terms, PO requirements, contacts, addresses including email addresses and special billing instructions.
+ Confirming clients are not already set up in system, and if so, confirm the Tax ID number, and make any necessary changes if already existing
+ Sending emails to requestors when the customer has been set up, taking care to copy all appropriate parties
+ Daily and/or weekly issuance of past due receivables communications
+ Ensuring each occurrence of past due notice copies the appropriate parties
+ Following up on all short pay/invoice discrepancies with Billing, Client Services, and Sales Rep to ensure successful resolution
+ Running the A/R Aging Detail report every Monday
+ Handling W-9 requests
+ Managing ACH and new vendor enrollment forms, as well as statement requests
+ Availability to invoice during weeks of low collection activity
+ Other tasks and duties that may arise to meet Driveline’s business needs
Education and Experience Requirements
+ High School Diploma or equivalent required
+ Prior collection experience
+ Strong knowledge of Microsoft Office, including Outlook, Excel, Word, and web-based reporting
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