# Credit and Collections Specialist at Asc Es Reliable

> Hybrid · United States · Unspecified · Other · open. Source: https://alderhq.app/jobs/pinpoint%3Aasc-es-reliable%3A495168 (read 2026-11-06).

## Facts (observed)

- Company: [Asc Es Reliable](https://alderhq.app/companies/asc-es-reliable)
- Location text: Oak Brook, IL, Illinois
- Where it can be done from (inferred): Hybrid · United States (evidence: "Location: Oak Brook, IL, Illinois")
- Posted: already open when tracking began; date unknown
- First seen by alder: 2026-11-04 · last verified: 2026-11-04
- Reposted: 0 times · edited: 0 times
- Apply on the employer's site: https://reliablesfc.pinpointhq.com/en/postings/61151e7b-daf5-4469-8a6c-d23cc4171d33

## Pay and sponsorship

- Posted pay: $50k–$65k per year (from the listing's pay field)
- Market band for similar posted roles (United States, n 21575): p25 $56k, median $90k, p75 $155k

## Description (the employer's text)

Reliable Safety & Flow Corporation is seeking a highly accountable, detail-oriented professional to serve as our Credit and Collections Specialist. This person will be responsible for business to business collections calls, collecting payments and settling invoice disputes. Additionally, the Credit and Collections Specialist will help with credit processing and cash payments.

### Responsibilities

- Initiate B2B Collection calls to reduce DSO and ensure prompt payments.
- Prepare weekly ageing reports.
- Monitor customer accounts for non-payment or late pay.
- Send Statements, Invoice copies, packing slips, Bol & proof of deliveries if needed.
- Pull credit reports.
- Process 10-day demand letters
- Establish strong relationships with customers.
- Good Analytics to resolve disputed invoices & resolve customer inquiries.
- Navigate through the sales system to research disputes and resolve promptly.
- Ability to manage a high-volume environment.
- Responsibility of processing customer payments through various sources, ACH, Wires & lock box.
- Ability to reconcile cash applications to general ledgers. Process Excel spreadsheets for balancing and uploading to the system.
- Experience with working through customer portals to pull payment details or dispute details.
- Responsibility of processing RMAs or credits.
- Collaborating closely with customer service, warehouses & sales management to resolve disputes.
- Mail invoices
- Scan checks
### Skills

- Associates ‘s Degree or Equivalent years of related work experience required.
- 2+ years Accounts Receivable experience required.
- Experience with Excel (pivot tables, V-Lookup).
- Experience using D365 and Power BI.
- Fundamental understanding of accounting and payment applications.
- Strong Analytical and problem-solving skills.
- Effective Written and verbal communication
- Bilingual English/ Spanish a plus
### Benefits

The base salary range for this position is $50,000.00 - $65,000.00 USD annually\*.

\*The salary range for this position reflects a reasonable estimate of the range of compensation for this role. Reliable Safety & Flow Corporation’ philosophy on compensation is based on careful consideration of additional factors such as (but not limited to) an individual’s education, training, work experience, job-related skill set, location, and industry knowledge, as well as the scope and responsibilities of the position and market considerations.

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Data: alder (https://alderhq.app). Cite https://alderhq.app/jobs/pinpoint%3Aasc-es-reliable%3A495168 and the date you read it. Observed facts come from the employer's own listing; location reach, level, family and skills are inferences.