• 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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  • Mgr, Credit & Collections

    Southern Company (Naperville, IL)
    **JOB SUMMARY** The Credit and Collections Manager leads a team of approximately 20 employees including three supervisors responsible for collection activities ... the C&C manager partners with peer leaders to strategically advance our business initiatives to achieve operational excellence with core business objectives… more
    Southern Company (03/18/25)
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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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  • Collections Specialist

    Robert Half Accountemps (Homewood, IL)
    Description We are on the lookout for a diligent Collections Specialist to be part of our machinery manufacturing team. This role is 100% onsite and based in ... provides a contract to permanent employment opportunity. As a Collections Specialist, you will primarily focus on managing and...and analysis * Familiarity with Epicor software for managing business processes Robert Half is the world's first and… more
    Robert Half Accountemps (03/04/25)
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  • Collections Manager

    Aston Carter (Downers Grove, IL)
    Hiring for a Permanent Collections Manager Role Hybrid + Competitive Salary + 20% Bonus MUST Have Qualifications + 3+ years of lead or manager experience from a B2B ... Collections role + Experience of people management and the...and efficiency. + Based on assigned portfolio and new business development reviews through the portfolio data required resource… more
    Aston Carter (03/04/25)
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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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  • Outpatient Phlebotomist

    Rush University Medical Center (Chicago, IL)
    **Job Description** Location: Chicago, Illinois Business Unit: Rush Medical Center Hospital: Rush University Medical Center Department: RML Customer Service **Work ... 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 (03/08/25)
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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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  • 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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  • Consumer Loan Sales Specialist

    OneMain Financial (Lombard, IL)
    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 and regulations **Requirements:**… more
    OneMain Financial (01/30/25)
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  • Loan Sales Specialist (Bilingual) - Midway

    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 (02/19/25)
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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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  • General Manager- School Nutrition - Joliet, Ill

    Whitsons Culinary Group (Joliet, IL)
    …monthly basis including any financial information requested by client. Manages collections from catering/events and client billings. This includes delivering the ... client invoices for monthly or weekly business billings within 4 hours of receiving and managing...4 hours of receiving and managing the process of collections with the support of AR and supervisors. Collects… more
    Whitsons Culinary Group (02/22/25)
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