Generis Tek Inc
Credit Analyst
Lincolnshire, Illinois, US
Role snapshot
Generis Tek Inc is hiring a Credit Analyst on a full-time basis. This is a role based in Lincolnshire, Illinois, US.
- Company
- Generis Tek Inc
- Location
- Lincolnshire, Illinois, US
- Job type
- Full-time
- Posted
- Nov 6, 2026
Who this role suits
The listing does not state a required experience level here. Read the requirements in the description below and apply if they match your background.
How to prepare your application
- Match your résumé to the requirements in the description, using the same wording where it is honest to do so.
- Prepare a short example for each requirement you meet, and be ready to explain any you only partly meet.
- Read what Generis Tek Inc publishes about its product or team, so you can say clearly why this role and this company.
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About the role
Please Contact: To discuss this amazing opportunity, reach out to our Talent Acquisition Specialist Jeevan Jyoti at email address [email protected] can be reached on # (630) 576-1038.
We have Contract role Credit Analyst for client at Lincolnshire IL. Please let me know if you or any of your friends would be interested in this position.
Position Details:
Credit Analyst - Lincolnshire IL
Location : Lincolnshire IL, 60069
Project Duration :5 months (C2H)
Pay Rate :$33-$35/hr
Work Schedule :08:00am- 5:00pm CT
Job Summary
- Responsibilities include managing daily cash application and customer inquiries. Responsible for collection of past due accounts receivable. Responsible for providing status reports to Senior Management.
Essential Functions Statement
- Manage and maintain a $40M monthly accounts receivable portfolio, ensuring timely collections and accurate account reconciliation.
- Responsible for monitoring outstanding customer balances to ensure timely follow-up and resolution.
- Prepare regular collection reports and provide status updates to management.
- Contact customers via phone and email regarding overdue payments and ensure consistent communication.
- Negotiate payment plans and secure commitments for outstanding balances.
- Maintain accurate and up-to-date collection records and account notes.
- Expected to actively work towards reducing Days Sales Outstanding (DSO).
- Coordinate effectively with sales, customer service and finance teams to resolve billing or payment discrepancies.
- Prepare regular collection reports and provide status updates to management.
- Responsible for sending account statements to customers in a timely manner.
- Proficiency in Microsoft Excel is a must, including the ability to use formulas, Pivot Tables, VLOOKUP/XLOOKUP.
- Experience working with SAP is preferred.
Position Qualifications
- Competency Statement.
- Accuracy - Ability to perform work accurately and thoroughly.
- Communication, Oral - Ability to communicate effectively with others using the spoken word.
- Communication, Written - Ability to communicate in writing clearly and concisely.
- Customer Oriented - Ability to take care of the customers’ needs while following company procedures.
- Decision Making - Ability to make critical decisions while following company procedures.
- Detail Oriented - Ability to pay attention to the minute details of a project or task.
- Ethical - Ability to demonstrate conduct conforming to a set of values and accepted standards.
- Organized - Possessing the trait of being organized or following a systematic method of performing a task.
- Problem Solving - Ability to find a solution or enhancements to improve efficiencies or to deal proactively with work-related problems.
- Reliability - The trait of being dependable and trustworthy.
- Tactful - Ability to show consideration for and maintain good relations with others.
Skills & Abilities
- Education: Bachelor’s degree in accounting or equivalent experience.
- Experience: 3 plus years of experience in Collections / Larger Volume (75MM+) Accounts Receivables within a manufacturing industry.
Computer Skills
- SAP, Excel, Calculation Skills, Word.
To discuss this amazing opportunity, reach out to our Talent Acquisition Specialist Jeevan Jyoti at email address [email protected] can be reached on # (630) 576-1038.