• Analyst - Credit

    WESCO (Glenview, IL)
    As a Credit & Collections Analyst , you will be responsible for collecting and maintaining basic credit information. You will assist reviewing and ... Monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals. +...required, 3 years preferred, of commercial, business to business, credit and collection experience in a high-volume… more
    WESCO (01/16/25)
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  • Senior Collections Analyst

    ManpowerGroup (Downers Grove, IL)
    Our client, a leader in the financial services industry, is seeking a Senior Collections Analyst to join their team. As a Senior Collections Analyst , you ... will align successfully in the organization. **Job Title:** Senior Collections Analyst **Location:** Hybrid - Downers Grove,...customers to be placed on hold or sent to collection . + Review credit limits for new… more
    ManpowerGroup (01/10/25)
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  • Data Relationship Analyst III - Registrar…

    RELX INC (Evanston, IL)
    Data Relationship Analyst III - Registrar Support About the Business LexisNexis Risk Solutions is the essential partner in the assessment of risk. Within our ... Laundering/Counter Terrorist Financing, Identity Authentication & Verification, Fraud and Credit Risk mitigation and Customer Data Management. You can learn… more
    RELX INC (12/12/24)
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  • Analyst , QA Compliance - Remittance

    Southern Company (Naperville, IL)
    …written and verbal upward communication - Motivate to learn new skills and various Credit and Remittance processes - Work with peers and supervisor to understand and ... and new technologies (Power BI, Pivot table, SQL Query, etc.) to optimize collections - Validate all work assignments are reasonable and accurate - Meet assignments… more
    Southern Company (01/16/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Chicago, IL)
    …Chicago, Illinois, and we are actively searching for a diligent Accounts Receivable Analyst to join our dynamic team. This role centers around providing top-tier ... progress and reduce overdue balances. Job Responsibilities: * Efficiently process customer credit applications and maintain precise records of customer credit *… more
    Robert Half Finance & Accounting (12/24/24)
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