Collections Operations Analyst Baker & McKenzie LLPCollections Operations AnalystChicago, ILTo be responsible for collecting payments per agreed terms from clients cordially and courteously; work closely with Partners and staff in offices to ensure that collections activities are coordinated and escalated as necessary. Our people represent diverse cultures and jurisdictions, combining local know-how with international expertise to ensure your business thrives across borders.
Billing & Collections Coordinator Shook Hardy & Bacon LLPBilling & Collections CoordinatorChicago, ILGathers monthly, quarterly and annual billing and rate information, prepares reports and statistical data when necessary. Confers with clients regarding billing deadlines, billing /rate inquiries and concerns with billing statements.
NewCollections Preparator Museum of Contemporary Art ChicagoCollections PreparatorChicago, ILThey safely handle artwork, maintain and optimize storage, and provide general collection care while assisting with logistical issues as they arise in the movement, storage, and transportation of artwork, and work closely with all Collections and Exhibitions staff to complete projects in a timely manner in accordance with best practices. Install artworks, including but not limited to, painting, sculpture, and audio/visual, throughout the museum galleries and interactive spaces, including selection of proper hardware, exercising technical judgment, and troubleshooting installations as needed under the supervision of the Senior Preparator.
Student Accounts Collections Specialist ATS Institute of Technology, Nursing SchoolStudent Accounts Collections SpecialistChicago, IL$55,000–$60,000 / yearATS Institute of Technology is seeking an experienced, results-driven Student Accounts & Collections Specialist to manage student account balances, resolve past-due accounts, and work directly with students to develop practical payment solutions. The Student Accounts & Collections Specialist manages student account balances, follows up on past-due accounts, establishes payment arrangements, and works directly with students to resolve billing concerns.
Collections Representative Snap-on IncCollections RepresentativeKenosha, WIAbility to quickly learn and apply knowledge related to multiple software programs: ERP, customer relationship management, supplier solutions, etc.• Ability to work overtime, up to 10%. • Identify, document and recommend delinquent accounts requiring external collection efforts and which could create bad debt or financial exposure.•
Contact Us, Collections Representative Blitt & Gaines P.C.Contact Us, Collections RepresentativeNaperville, ILThe representative is accountable for accessing and acting upon e-mails sent to the firm via its "Contact Us" and related e-mail in-boxes, with the goal of responding to or forwarding the emails with instruction within pre-determined turnaround times depending on the type of email. The associate will also be assigned approved agreements and letters (Written correspondence) created internally to be sent via email/fax to consumers or authorized third parties.
Credit and Collections Clerk III OSG USA, INC.Credit and Collections Clerk IIISaint Charles, IL4-6 years of experience in credit and collections/ accounts receivable or related financial clerical work or 4-6 years of OSG customer knowledge with regular customer service and shipping/receiving or inventory experience exposure including the oversight of high account volume and value. This role performs credit reviews and risk assessments for new customers, reviews existing customer accounts and resolves complex collection issues while maintaining strong customer relationships and compliance with company policies.
Collections Associate Byram Healthcare CentersCollections AssociateDowners Grove, IllinoisThe representative is to service the needs of our customers by accurately billing customer accounts, assuring timely remittance, and taking immediate action on issues that involve account integrity. With deep expertise promoting health outside the hospital and a presence in communities nationwide through our Apria and Byram Healthcare brands, Accendra Health does more than just deliver the essentials.
Collections Associate Accendra Health IncCollections AssociateDowners Grove, IL$15.94–$17.04 / hourThe representative is to service the needs of our customers by accurately billing customer accounts, assuring timely remittance, and taking immediate action on issues that involve account integrity. With deep expertise promoting health outside the hospital and a presence in communities nationwide through our Apria and Byram Healthcare brands, Accendra Health does more than just deliver the essentials.
NewKey Accounts Credit Collection Specialist KONE CorpKey Accounts Credit Collection SpecialistLisle, ILRemoteResponsible for overseeing monthly revenue recognition to ensure National Accounts are billed according to the established release criteria (Work order in place, Purchase order, certified payroll, properly funded, time ticket, etc.) and partner with SSC Billers/Supervisor to ensure the account is being billed according to established criteria, and monthly NQR backlogs and Maintenance billing blocks are minimized. Prepare and distribute the Monthly Collections Dashboard Report, Monthly Key Account Aging, Spares Aging, including key performance indicators (KPIs), aging trends, write-off activity, collection performance, cash collections, and other metrics required by management.
AR/Collections Collins Consulting, IncAR/CollectionsChicago, Illinois$18–$23 / hourFull timeThe AR Analyst is required to: contact external customers on delinquent A/R balances; monitor receivables daily; resolve remittance exceptions; review explanations for customer payment differences; work with division sales and contract personnel and work with our Genpact collections team. The Collections Specialist is responsible for interacting internally and externally to resolve outstanding issues relating to accounts receivable, inclusive of Credit, Collections, Invoicing, Cash Application, Dispute Resolution and Customer Order Release.
Sr Collection Specialist GATX CorpSr Collection SpecialistChicago, ILThis range is a reasonable estimate and takes into account several factors that are considered in making compensation decisions, including, but not limited to, geographic location, skill set, experience, education, training, internal equity, and other business needs. Maintain accurate and thorough records of collection activities (a log/tracker with detailed notes on communications with customers and internal business partners, dates, and action items).
SAP FSCM (Credit/Collections/Disputes) Consultant - Industrial Accenture PlcSAP FSCM (Credit/Collections/Disputes) Consultant - IndustrialChicago, ILThe Work: Team with clients on their SAP functional transformation programs through your combined SAP application and functional process expertise which includes your ability to: Engage with senior client Finance executives on the business challenges/trends and the potential value of SAP solutions (current & future). Then join Accenture and build a rewarding career improving the way the world works and lives, as you help clients innovate with leading-edge SAP and Accenture Finance solutions and technologies on some of the most innovative projects in the world.
SAP FSCM (Credit/Collections/Disputes) Manager - Consumer Goods Accenture PlcSAP FSCM (Credit/Collections/Disputes) Manager - Consumer GoodsChicago, ILAdditionally, Consumer Goods & Services industry is going through remarkable levels of transformation as they are developing new business models, new digital sales channels, analytics capabilities to understand customer needs, and transforming internal operations for efficiencies. The Work: Team with clients on their SAP functional transformation programs through your combined SAP application and functional process expertise which includes your ability to: Engage with senior client Finance executives on the business challenges/trends and the potential value of SAP solutions (current & future).
Collection Manager Northeastern Illinois UniversityCollection ManagerChicago, Illinois$53,000–$55,000 / yearUnder the administrative direction of the Director of Student Payment Services, this roleplans, implements, and continuously improves policies, procedures, and operationalmethods related to student account billing, payment plans, and collection functions, ensuring compliance, efficiency, and service quality. The primary purpose of this management role is to execute, maintain, and oversee a variety of intricate student account functions, while providing excellent customer service to students, parents, and the NEIU community.
Collection Coordinator DCC Propane, LLCCollection CoordinatorLisle, ILFull timeWhile performing the duties of this Job, the employee is regularly required to: Sit for extended periods of time, stand, walk, bend, crouch, squat, and twist on occasion. Ability to work with respect and cooperation at all times with fellow employees and customersJOB DESCRIPTIONMust be committed to working safely at all times.
Credit and Collection Analyst Convergint CareerCredit and Collection AnalystHoffman Estates, IllinoisRemoteIdentifying and resolving payment issues, billing errors, and customer disputes through building positive relationship and collaboration with customers and internal business partners including Account Executives, Program Managers, Senior Management, and corporate teams. In this role, you will be responsible for managing customer credit risk and ensuring timely collection of outstanding accounts receivable to support healthy cash flow and minimize financial loss.
Collection Coordinator DCC Propane LLCCollection CoordinatorLisle, ILWhile performing the duties of this Job, the employee is regularly required to: Sit for extended periods of time, stand, walk, bend, crouch, squat, and twist on occasion. Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception and ability to adjust focus.
Commercial Collection Manager (Remote) American Financial Management, Inc.Commercial Collection Manager (Remote)Rosemont, ILRemoteAFM is a leading commercial collection agency dedicated to providing exceptional debt recovery services. AFM is looking for a highly motivated and detail-oriented Collection Manager to join our team.
Data Collection Specialist (Part-time) Brown & Brown IncData Collection Specialist (Part-time)ILPrepare a weekly report for department manager(s) detailing the number of x-dates received and an analysis of campaign details (i.e. - wrong numbers, addresses changed, etc.) using Excel templates. The pay range provided above is made in good faith and based on our lowest and highest annual salary or hourly rate paid for the role and takes into account years of experience required, geography, and/or budget for the role.