- Crane Payment Innovations (Mount Prospect, IL)
- …YOU'LL BE DOING** As a Accounts Receivable Supervisor , you will lead the credit and collections activities for CPI's back office business (formerly known as ... ** Credit Supervisor ** Location **IL, Mt. Prospect**...assigned. **WHO WE'RE LOOKING FOR** You will bring proven credit and collections experience with well demonstrated… more
- 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 ... You will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. **Responsibilities:** + Monitors past… more
- Republic Services (Chicago, IL)
- …performance and other related issues. Reviews work performed to ensure all cash, credit , collections and other related procedures are being followed. + Monitors ... are resolved in a timely manner. The AR Center Supervisor may also supervise cash application, data entry and...cash, credit , collections , and data entry activity where… more
- JPMorgan Chase (Chicago, IL)
- …environment that offers a platform for career growth? As a Transactions Supervisor in Receivables Operations, you will manage a team processing daily document ... accounts receivable updating. The main objective is to expedite collections of payments due by getting the check that's...This includes, but not limited to: + Fingerprints + Credit Check + Employment History + Tax Filing History… more
- Abbott (Abbott Park, IL)
- …to resolve outstanding issues relating to accounts receivable, inclusive of Credit , Collections , Invoicing, Cash Application, Dispute Resolution and Customer ... reporting and provide commentary; (g) work with our Genpact collections team to assist in prioritizations, train, coach, and...for shared services + Assist the AR Lead and Supervisor in performing, facilitating, and reviewing day to day… more
- DLA Piper (Chicago, IL)
- …department in researching and processing various cash applications and other credit accounting. **Location** This position can sit in our Atlanta, Baltimore, ... and inquiries from various groups such as billing and collections . + Address and resolve tickets in ServiceNow. +...be determined in coordination with the hiring manager or supervisor and may be modified in the firm's discretion… more
- Pfizer (Lake Forest, IL)
- …stakeholders, and working collaboratively with internal teams, including customer service, credit collections , distribution, and key business leads. **Minimum ... and referring only new or unusual problems to the supervisor . + Ensure work is periodically reviewed for soundness...timely processing, partnering with customers, Deduction Specialists, and the credit department to resolve deductions. + Act as a… more