Jobs in Decatur, IL

About the role

The Collection Specialist is responsible for managing accounts receivable and accounts payable functions, including collecting outstanding invoices, resolving customer disputes, processing vendor payments, and providing U.S. accounts payable support by assisting with payment inquiries, vendor communication, and issue resolution to ensure timely and accurate financial operations.

What you'll bring

• Strong communication and negotiation skills
• Excellent problem-solving and conflict-resolution abilities
• High level of accuracy and attention to detail
• Ability to manage multiple tasks and meet deadlines
• Customer-focused with a professional attitude
• Strong organizational and time-management skills
• Ability to work independently and collaboratively within a team
• Analytical thinking and decision-making skills
• Equivalent work experience may be considered
• Proficiency in accounting software and Microsoft Office applications
• Strong written and verbal English communication skills
• 2+ years of experience in collections, accounts receivable, or accounting support

Benefits