What are the responsibilities and job description for the Collections & Deductions Specialist position at Brilliant®?
Job Title: Collections & Deductions Specialist
Location: Deerfield, IL
Salary Range: Up to $30 per hour
Benefits
This role is a 50/50 blend of deduction resolution and B2B collections – perfect for someone who enjoys solving puzzles, chasing down answers, and keeping cash flowing smoothly. You’ll serve as a key support partner to the Credit Department, working closely with customers, carriers, internal teams, and big-box retailers. If you know the thrill of uncovering a missing POD and can tame even the wildest of customer portals, you’ll feel right at home.
Key Responsibilities
Location: Deerfield, IL
Salary Range: Up to $30 per hour
Benefits
- Medical, Dental, Vision Insurance
- 401k
This role is a 50/50 blend of deduction resolution and B2B collections – perfect for someone who enjoys solving puzzles, chasing down answers, and keeping cash flowing smoothly. You’ll serve as a key support partner to the Credit Department, working closely with customers, carriers, internal teams, and big-box retailers. If you know the thrill of uncovering a missing POD and can tame even the wildest of customer portals, you’ll feel right at home.
Key Responsibilities
- Investigate customer deductions related to shortages, damages, pricing discrepancies, incentives, and other invoice-related variances.
- Research and validate supporting documentation including remittances, PODs, freight claims, and internal shipment records.
- Communicate with customers to clarify deduction issues and collaborate with Customer Service, Credit, Sales, and Logistics to drive timely resolution.
- Work directly with carriers to obtain PODs or file freight claims when required.
- Ensure all documentation meets internal standards for issuing timely and accurate credit memos.
- Manage high-volume big-box retailer deductions.
- Perform soft B2B collections by emailing customers, requesting payment status, and reviewing open AR items.
- Navigate customer portals to gather deduction back-up, confirm payment dates, or validate disputes.
- Monitor aging reports, track follow-ups, and maintain accurate documentation in Excel and internal systems.
- Partner cross-functionally to remove payment barriers and accelerate cash application.
- Hands-on deduction experience with major big-box retailers.
- Prior experience resolving invoice-related deductions (shortages, pricing, damages) and obtaining remittances/PODs.
- Strong communication and problem-solving skills; able to work effectively across departments and with external stakeholders.
- Experience with B2B collections; comfortable with email-based outreach and portal navigation.
- Solid Excel skills and familiarity with ERP environments.
Salary : $30