• 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 (03/14/25)
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  • Collections Supervisor

    Reyes Holdings (Niles, IL)
    …you'll really enjoy being a part of our team! Position Responsibilities: + The Collections Supervisor will train and mentor collections specialists in a dynamic ... environment to achieve the company's accounts receivable objectives + As a Collections Supervisor, you will oversee team metrics, performance criteria, policies, and… more
    Reyes Holdings (01/18/25)
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  • Analyst - Credit and Collections

    WESCO (Glenview, IL)
    As a Credit & Collections Analyst, you will be responsible for collecting and maintaining basic credit information. You will assist reviewing and verifying overdue ... debts. **Responsibilities:** + Monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals. + Works with the… more
    WESCO (02/20/25)
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  • Traveling 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 (01/31/25)
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  • Manager Business Strategy ( Participant…

    Discover (Riverwoods, IL)
    …Project Management, Process / Continuous Improvement, or related plus applicable domain/ business function experience (ie Collections , Payments, etc) + In ... Project Management, Process / Continuous Improvement, or related plus applicable domain/ business function experience (ie Collections , Payments, etc). **Physical… more
    Discover (02/20/25)
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  • Treasury & Business Development Intern…

    ITW (Glenview, IL)
    …investment, and payment/ collections activities. + Work with the Treasury and Business Development teams on special projects. + Additional duties & projects as ... timely, cost-effective service for the innovative products we provide. ITW's differentiated business model is composed of a set of unique core capabilities: our… more
    ITW (01/20/25)
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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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  • AR Center Supervisor

    Republic Services (Chicago, IL)
    …credit risks, completeness of credit monitoring, and the effective follow up on and collections of delinquent accounts as well as ensuring disputes are resolved in a ... issues. Reviews work performed to ensure all cash, credit, collections and other related procedures are being followed. +...recycling, treatment, or disposal of materials is a local business , and the dynamics and opportunities differ in each… more
    Republic Services (03/13/25)
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  • Collection/Credit Analyst

    MC Machinery Systems Inc (Elk Grove Village, IL)
    Job Title: Collections ( Collections Analyst) Department: Credit Reports To: Assistant Mgr., Credit DESCRIPTION: The Collections Analyst will perform the role ... They will work to support both the credit and collections area and support the entire MAC Funding team...be self-motivated. EDUCATION AND EXPERIENCE: + Associates degree in Business , Accounting or Finance preferred + 2+ years of… more
    MC Machinery Systems Inc (03/04/25)
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  • Analyst, Credit Risk - BSC (Hybrid)

    Exelon (Chicago, IL)
    …management of Credit Risk activities with primary focus on managing Third-Party Collections . This includes daily management of third-party collections programs, ... + Handling issues, exceptions, inquiries with third party agencies + Compile business requirements for any change request or enhancements from billing system or… more
    Exelon (03/13/25)
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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 (02/12/25)
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  • Credit Supervisor

    Crane Payment Innovations (Mount Prospect, IL)
    …BE DOING** As a Accounts Receivable Supervisor, you will lead the credit and collections activities for CPI's back office business (formerly known as Cummins ... we keep the world of payments moving with smart validation devices and business management software. Headquartered in Malvern, PA, CPI is supported by: >2,500 global… more
    Crane Payment Innovations (03/04/25)
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  • Loan Sales Specialist

    OneMain Financial (Melrose Park, 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 (03/14/25)
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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 (02/20/25)
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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 (01/28/25)
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  • Route Sales Associate

    Farmer Brothers (Northlake, IL)
    …customers receive delivery and service as required. + Manage invoices, inventory, and collections daily when on a route. + Responsible for increasing Revenue per ... May perform other duties as assigned including assisting in accounts receivable collections and customer service activities. + May perform warehousing duties when… more
    Farmer Brothers (02/02/25)
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  • Acquisitions Editor

    Cengage Group (Chicago, IL)
    …their dreams through education. **Our culture values diversity, engagement, and discovery** Our business is driven by our strong culture, and we know that creating ... (GPS) publishing program. Duties encompass responsibility for product research, business case development, partner negotiation, and the production and publication… more
    Cengage Group (03/04/25)
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  • Credit Representative I

    Canon USA & Affiliates (Itasca, IL)
    …payments from all accounts and assure fair, courteous and prompt handling of collections matters in order to provide for the prompt turnover of accounts receivable ... years of related experience. - Minimum 1 year experience in credit collections and exposure to routine accounting activities. **Company Overview** About our Company… more
    Canon USA & Affiliates (02/07/25)
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  • Branch Manager

    Western Construction Group (Glendale Heights, IL)
    …become the nation's largest specialty contractor in its field. We celebrate being in business for over 105 years and counting! We specialize in masonry and concrete ... customer relationships. Duties & Responsibilities: + Create and implement a business plan, including goals and action items for growth, profitability, safety,… more
    Western Construction Group (03/11/25)
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  • Office Manager

    Robert Half Legal (Lake Forest, IL)
    …smooth running of the firm. Responsibilities include and are not limited to: Business : + Handle BOI Reporting + Manage annual renewal mailings. Firm Administration: ... Financials: + Address open items from bookkeeping (W9s for 1099s, reconciliations, collections , etc). + Lead Clio payments management and follow-up collections .… more
    Robert Half Legal (01/29/25)
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