• Accounts Receivable Clerk

    Robert Half Finance & Accounting (Chicago, IL)
    …* Familiarity with Commercial Collections , understanding the nuances of business -to- business collections . * High proficiency in Microsoft Excel, ... Collaborate with the billing department and attorneys to address billing and collections problems * Actively track E-billing progress, including status reporting and… more
    Robert Half Finance & Accounting (12/24/24)
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  • Credit and Collections Manager

    Robert Half Management Resources (Chicago, IL)
    Description As the Collections Manager, your primary role entails spearheading and managing the collections system, facilitating prompt and effective recovery of ... client relationships. This role encompasses administrative oversight of the collections team, formulation and implementation of strategies to mitigate overdue… more
    Robert Half Management Resources (01/15/25)
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  • Sr Credit & Collections Analyst

    GCG (Chicago, IL)
    …customer relationship experience! GCG (Genuine Cable Group) is hiring a **Sr Credit and Collections Analyst for our Finance team.** In this role, you will manage a ... Bring** + Associate's or bachelor's degree in finance, accounting, business , or related field (preferred) + 5+ years of...and/or accounts receivable in small and large industrial commercial business + Ability to multitask in a fast past… more
    GCG (01/18/25)
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  • Continuous Improvement Manager - Post-…

    WM (Chicago, IL)
    …Operation, Fleet, and Dispatch Leaders and other Department groups to align business solutions with the company's strategies and initiatives and have a background ... in Leadership, Training, or Business Process Optimization (BPO). **II. Essential Duties and Responsibilities**...vision and integrating a broad range of ideas regarding business solutions development. + Contributes high-level expertise in … more
    WM (11/01/24)
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  • Business Financial Administrator

    Advantage Solutions (Chicago, IL)
    **Summary** ** Business Financial Administrator - Reconciliation Specialist** At our Company, we grow People, Brands, and Businesses! We are seeking a dynamic ... Business Financial Administrator - Reconciliation Specialist to work closely...maintaining accurate records. + Assist with repayments, receivables, and collections . Process invoices and billing. + Providing Sales Team… more
    Advantage Solutions (01/17/25)
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  • Inpatient Phlebotomist

    Rush University Medical Center (Chicago, IL)
    **Job Description** Location: Chicago, Illinois Business Unit: Rush Medical Center Hospital: Rush University Medical Center Department: RML Specimen Acquisition ... is responsible for collecting specimens for routine, timed and STAT collections . The phlebotomist interacts and communicates with physicians, nurses, laboratory… more
    Rush University Medical Center (01/11/25)
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  • Manager, Business Intelligence (Finance)

    Dentons US LLP (Chicago, IL)
    Manager, Business Intelligence (Finance) Chicago, IL, US Jan 11, 2025 Dentons US LLP is recruiting for a Business Intelligence Manager (Finance) to be resident ... talented team leader with experience and drive to elevate standards of Business Intelligence, reporting, data mining, and data analytics. This individual will have… more
    Dentons US LLP (12/14/24)
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  • Manager, Business Intelligence - Cerner…

    Huron Consulting Group (Chicago, IL)
    …adapt to the rapidly changing healthcare environment and optimize existing business operations, improve clinical outcomes, create a more consumer-centric healthcare ... future. **Position Summary** Huron Managed Services is currently seeking a Business Intelligence Manager to join Adventist Health's Centralized Services & Strategy… more
    Huron Consulting Group (11/23/24)
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  • Work From Home New Business Sales…

    Scholastic (Cook County, IL)
    …Partnership Consultant to help secure new opportunities and grow the Book Fair business . These full time positions offer medical, dental and vision benefits, Paid ... our values of caring and respect for all people. Summary: New Business Representatives are responsible for achieving sales goals by securing events within… more
    Scholastic (12/06/24)
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  • Director, Data & Technology, eDiscovery

    Ankura (Chicago, IL)
    …or regulatory investigations . Responsibilities: Functional Discovery Tasks: + Collections /Pre-Processing + Assist clients with finding, documenting, and preventing ... deletion of data potentially relevant to litigation, regulatory matters, or critical business operations + Develop solutions and strategies to collect data with… more
    Ankura (11/13/24)
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  • System VP Revenue Cycle

    Rush University Medical Center (Chicago, IL)
    **Job Description** Location: Chicago, Illinois Business Unit: Rush Medical Center Hospital: Rush University Medical Center Department: Revenue Cycle **Work Type:** ... Verification, Pre-authorization Verification, Financial Counselling, Coding, HIM, Billing, Follow-up Collections , Revenue Integrity, Cash Posting, Correspondence, Refunds, Self-Pay, Customer… more
    Rush University Medical Center (12/17/24)
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  • Consumer Loan Sales Specialist

    OneMain Financial (Merrillville, IN)
    …**Requirements:** + HS Diploma/GED + Must be able to travel locally for business development purposes **Preferred:** + Sales, Collections or Customer Service ... Collections , Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management… more
    OneMain Financial (12/20/24)
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  • Loss Mitigation Officer

    CIBC (Chicago, IL)
    …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing:** The Collections Loss Mitigation Officer position will require the ability ... loans for various CIBC Bank USA profit centers and business lines. + Work standard delinquency queues as well...projects related to the responsibilities of the Director of Collections and Loss Mitigation. **Who you are:** + Minimum… more
    CIBC (01/10/25)
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  • Consumer Loan Sales Specialist

    OneMain Financial (Portage, IN)
    Collections , Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management ... Loan Sales Specialist will learn the lending and servicing business at OneMain allowing them to grow their career....+ Manage the life cycle of the loan, including collections activities, complying with all laws andregulations **Requirements:** +… more
    OneMain Financial (12/21/24)
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  • Loan Sales Specialist (Bilingual)

    OneMain Financial (Chicago, IL)
    Collections , Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management ... needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws...The schedule for this position is Monday-Friday during standard business hours, with some extended hours during the week… more
    OneMain Financial (01/01/25)
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  • Account Executive II

    AON (Chicago, IL)
    …yes, then apply to join our Account Executive team in Chicago! Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and ... What the day will look like: + Retains and grows Aon's business , cultivating relationships with senior-most client decision-makers in the client organization as… more
    AON (11/21/24)
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  • Account Executive IV

    AON (Chicago, IL)
    …meet client needs and thereby retain and grow a profitable book of business . Through service, pricing, consultation, and reporting, you will promote the value Aon ... delivers to clients. Aon is in the business of better decisions At Aon, we shape decisions...invoicing and receivables process for assigned clients, ensuring timely collections . Skills and experience that will lead to success… more
    AON (10/29/24)
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  • Senior Collector/Hybrid

    Sedgwick (Chicago, IL)
    …empathetic. **ESSENTIAL FUNCTIONS and RESPONSIBILITIES** + Provides customer service regarding collections issues. + Processes customer refunds and credit memos. + ... & Licensing** High school diploma or GED required. Associate degree in business from an accredited college or university preferred. **Experience** Three (3) years… more
    Sedgwick (01/03/25)
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  • Senior Manager FP&A

    DLA Piper (Chicago, IL)
    …on key performance indicators (KPIs) related to revenue, including client billing, collections , and utilization rates. + Cross collaboration with FP&A expense teams. ... such as rate realization, accounts receivable, work-in-progress (WIP) turnover, and collections . Experience with Aderant and Xcelerate a plus. Proficiency in Power… more
    DLA Piper (01/10/25)
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  • Associate Director - Claims Advocacy

    AON (Chicago, IL)
    …interpretation, claim information and potential negotiations across many lines of business + Be an excellent communicator with clients, brokers and reinsurers ... + Secure millions of dollars of collections and/or collateral for your clients every year +...claim information and potential negotiations across many lines of business + Be an excellent communicator with clients, brokers… more
    AON (12/04/24)
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