Senior Collections Specialist

Job not on LinkedIn

November 4

🌽 Illinois – Remote

Although this job is listed in Illinois, this company may be open to hiring remote in other states.

💵 $72.3k - $105k / year

⏰ Full Time

🟠 Senior

📞 Collections

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Medline Industries, LP

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Healthcare Insurance • Pharmaceuticals

Medline Industries, LP is a leading healthcare company that focuses on improving clinical, financial, and operational outcomes for its customers. The company offers a wide array of over 335,000 medical products and boasts extensive warehousing capabilities with more than 28 million square feet of space. With a significant global presence of 43,000 employees, Medline provides agile and scalable solutions across all points of care, achieving a 95% next-day delivery rate within the US. The company's mission is to enhance healthcare delivery by providing superior products, supply chain resilience, and clinical expertise, all while fostering strong customer relationships through tailored, problem-solving solutions.

10,000+ employees

Founded 1910

⚕️ Healthcare Insurance

💊 Pharmaceuticals

💰 Private Equity Round on 2021-06

📋 Description

• Responsible for the reconciliation and collection activity for complex high-profile accounts. • Assess customer's needs and reconcile issues that can include pricing, system limitations, and operational service issues. • Identify root causes and provide mutually beneficial solutions. • Identify and manage Credit Risk by recognizing when additional credit analysis is necessary and initiating the request with appropriate personnel. • Responsible for mentoring and coaching the Collections team related to complex issues and situations. • Review and analyze various accounts receivable reports including aging, unapplied cash, short pay, and open credit request status reports. • Evaluate blocked orders and determine appropriate action. • Identify and manage credit risk by recognizing when additional credit analysis is necessary.

🎯 Requirements

• Typically requires a Bachelor’s degree in Accounting or Finance. • 5+ years of experience in Business-to-Business collections. • At least 1 year experience with large volume and critical account dispute resolution. • Intermediate level skill in Microsoft Excel. • Intermediate level skill in Microsoft Word. • Position requires travel up to 10% of the time for business purposes. • Professional NACM certification (CBA) or training preferred. • Experience interpreting D&B reports. • Experience working with financial statements. • Intermediate skill level in SAP.

🏖️ Benefits

• health insurance • life and disability • 401(k) contributions • paid time off