- Accounting Now (Chicago, IL)
- …and self-motivated individual for a position as a Corporate Accounts Receivable Specialist and Collections Specialist for Global Technology firm.Fulltime ... to account delinquency and discuss them with AR managementPrepare Package for New Customer/ Credit Limit review for AR Manager to reviewRun Credit Reports through… more
- Creative Financial Staffing (Deerfield, IL)
- …attempt to determine reason for overdue payment, reviewing terms of sales, service, or credit contract with customer. Collections Specialist will work with ... Collections Specialist ABOUT THE COMPANY: Our... Collections Specialist ABOUT THE COMPANY: Our client is a...credit holds/release. Collections Specialist will work with order release with… more
- Aston Carter (Downers Grove, IL)
- Job Title: B2B Collections Job Description As a B2B Collections Specialist , you will be responsible for collecting debts exclusively from businesses, not ... collecting debts of at least $50,000 or more per client. Hard Skills + B2B Collections - collection of at least $50,000 per client + Accounts Receivable (AR) +… more
- JPMorgan Chase (Elgin, IL)
- …Collection Specialist 's work is creative, exciting, and different every day. As a Specialist I in Collections , you will take a mix of inbound and outbound ... in a fast-paced, consistently changing environment + Previous experience working in a Collections , Sales, Retail or Customer Service industry + Have a passion for… more
- Robert Half Accountemps (Des Plaines, IL)
- Description We are offering a contract to permanent employment opportunity for a Collections Specialist in DES PLAINES, Illinois, United States. In this role, ... you will be involved in collections and cash applications, ensuring accurate and efficient processing...cash applications, ensuring accurate and efficient processing of customer credit applications, maintaining customer credit records, and… more
- Insight Global (Naperville, IL)
- Job Description A client of Insight Global's is looking for a collectons specialist . This will be primarily phone based -- the agent will be assigned a portfolio and ... will be working primarily with credit card payments, inbound and outbound calls for reaching out for cards, inputting them in the system, and processing payments.… more
- Robert Half Accountemps (Merrillville, IN)
- Description We are seeking a PART-TIME Medical Billing/Claims/ Collections professional to join our team located in Merrillville, Indiana. This role focuses on ... customer accounts, ensuring accurate and up-to-date information. * Process customer credit applications with utmost precision and speed. * Maintain precise records… more
- Astrix Technology (St. Charles, IL)
- …school diploma or general education degree (GED). + Knowledge and understanding of Credit and Collections Laws required. **Experience** + Minimum three years of ... Client Accounts, Collections Representatives Medical Writer St Charles, IL, US...- 03/09/2024 Apply for Job Our client is a specialist in clinical and diagnostic testing. They are seeking… more
- OneMain Financial (Burbank, IL)
- …friendly, fast, and affordable financing for life's expenses. Consumer Loan Sales Specialist will learn the lending and servicing business at OneMain allowing them ... ensure a clear understanding + Learn how to utilize credit underwriting techniques and sales tools + Manage the...+ Manage the life cycle of the loan, including collections activities, complying with all laws and regulations **Requirements:**… more
- The Michaels Organization (Chicago, IL)
- …and the people of Michaels who make it all happen. The Recertification Specialist , under the direction of the Community Manager, has the primary responsibility to ... and great attention to detail. On a daily basis, the Recertification Specialist may be conducting interviews, processing paperwork, interacting with various vendors… more
- JPMorgan Chase (Chicago, IL)
- …role that you can grow and develop your skills set? As a Loan Servicing Specialist III within the Servicing teams, you will be a mid-level processor tasked with ... transactions. Your role will necessitate a deep understanding of collections , reconciling discrepancies, monitoring interest/fee/principal past dues, and managing… more
- Whitsons Culinary Group (Franklin Park, IL)
- …basis including any financial information requested by client. * Manages collections from catering/events and client billings. This includes delivering the client ... 4 hours of receiving and managing the process of collections with the support of AR and supervisors. Collects...supervisors. Collects all event payments upon delivery with no credit extended, unless event is paid by client's office… more
