NewCollections Specialist CFSCollections SpecialistHighland Park, ILThis is a great opportunity to step into a hands-on collections position with minimal ramp-up and direct visibility to leadership. • Minimal red tape — autonomy to manage your workload independently.
NewCollections Administrator CFSCollections AdministratorItasca, ILStep into a fast-paced legal operations role where your attention to detail and litigation knowledge directly support case outcomes. This is a great opportunity to gain hands-on experience in bankruptcy, legal coordination, and debt resolution.
Credit Analyst UlineCredit AnalystPleasant Prairie, WI$29–$31 / hourReview a high volume of customer orders daily, analyzing account history, credit reports and payment trends to determine credit limits. Join Uline as a Credit Analyst, where you’ll make informed credit decisions and evaluate financial data to keep customer orders moving.
NewCredit Manager CFSCredit ManagerChicago, IL$55,000–$65,000 / yearJoin a financially stable manufacturing leader where you'll have visibility to executive leadership, autonomy in your role, and the opportunity to make a measurable impact on cash flow and business operations. Ready to take ownership of a high-impact credit function while building strong relationships with key customers?
Financial Services - Accounts Receivable UlineFinancial Services - Accounts ReceivablePleasant Prairie, WI$25–$26 / hourUline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations. Collaborate with Cash Applications, Credit, Customer Service and Sales teams to reduce aging and minimize bad debt.
NewFinance Leadership Trainee UlineFinance Leadership TraineePleasant Prairie, WIDevelop leadership skills to help guide team performance, deliver exceptional customer service, and build strong relationships with internal and external teams. Learn key financial and leadership skills over a three-year rotation in Collections, Cash Applications, Accounts Payable, Tax and Credit.
NewAccounts Receivable & Billing Coordinator CFSAccounts Receivable & Billing CoordinatorNaperville, ILThis position offers the opportunity to work with multiple business units, take ownership of collections and cash application activities, and gain exposure to insurance accounting operations within a stable and highly respected organization. This role is ideal for someone with strong accounts receivable experience who enjoys problem-solving, customer interaction, and managing premium receivables in a fast-paced environment.
NewStaff Accountant CFSStaff AccountantHighland Park, IL$60,000–$80,000 / yearThis is a unique opportunity to work alongside an experienced Controller, gain broad exposure to real estate and construction accounting, and become a key contributor within a close-knit, entrepreneurial team. #Bookkeeper #StaffAccountant #RealEstateAccounting #ConstructionAccounting #AccountingJobs #FinanceJobs #QuickBooksJobs #ChicagoJobs.
Assistant Corporation Counsel III - Collections, Ownership, and Administrative Litigation Division – Special Collections Unit City of ChicagoAssistant Corporation Counsel III - Collections, Ownership, and Administrative Litigation Division – Special Collections UnitChicago, IL$88,272–$154,044 / yearCover letter that (1) includes the position title and job number as noted on the posting; and (2) specifically identifies how you meet the minimum qualifications and have the knowledge, skills, and abilities listed below; Resume; Law school transcript (official or unofficial); Two writing samples (merge the writing samples prior to uploading); and. NOTE REGARDING PUBLIC SERVICE LOAN FORGIVENESS: Working for the City of Chicago Department of Law may qualify you for loan forgiveness under the federal Public Service Loan Forgiveness Program.
Assistant Controller - Construction - Downtown Chicago Michael Page USAAssistant Controller - Construction - Downtown ChicagoChicago, IL$120,000–$135,000 / yearFull timePartner with project and operations teams to review job cost activity, analyze project financial performance, identify potential risks, and ensure accurate reporting throughout the life of each project. Assist with cash flow forecasting and working capital management, while monitoring A/R, aging balances, collections, and overall cash position.
Assistant Corporation Counsel III - Collections, Ownership, and Administrative Litigation Division - Special Collections Unit Chicago City CouncilAssistant Corporation Counsel III - Collections, Ownership, and Administrative Litigation Division - Special Collections UnitChicago, IL$88,272–$154,044 / yearYou must submit an online application by August 26, 2026 including the items listed below: Cover letter that (1) includes the position title and job number as noted on the posting; and (2) specifically identifies how you meet the minimum qualifications and have the knowledge, skills, and abilities listed below; Resume; Law school transcript (official or unofficial); Two writing samples (merge the writing samples prior to uploading); and. NOTE REGARDING PUBLIC SERVICE LOAN FORGIVENESS: Working for the City of Chicago Department of Law may qualify you for loan forgiveness under the federal Public Service Loan Forgiveness Program.
Credit & Collections Specialist R.S. Hughes CoCredit & Collections SpecialistCarol Stream, ILThis is a key position that performs credit reviews; maintains payment terms, credit limits, and credit holds in the ERP system; analyzes outstanding amounts due; reports on excess credit exposures; tracks payments; makes bank deposits; and maintains accurate recordkeeping in accordance with financial policies and procedures. This is a Full-Time position, eligible to participate in the Company's benefit plans including: Paid Time off; major medical, dental, vision; Company paid short-term and long-term disability; paid parental leave; various supplemental benefit plans; and 12% Employee Stock Ownership Program (ESOP).
Sr Credit & Collections Representative YamazenSr Credit & Collections RepresentativeElk Grove Village, IL$28.85–$33.66 / hourInvestigate and resolve billing disputes, deductions, short payments, unapplied cash, payment-application issues, and invoice or account discrepancies; coordinate root-cause correction with customers and internal teams. Monitor exposure, delinquency trends, promises to pay, and high-risk accounts; prepare aging and collection reports, escalate material risks, and recommend bad-debt, agency, legal, or other action for approval.
Credit & Collections Specialist Heritage-Crystal Clean IncCredit & Collections SpecialistHoffman Estates, IL$25–$28 / hourThis role monitors assigned accounts, follows up on past-due balances, investigates and resolves billing and payment discrepancies, and collaborates with customers and internal stakeholders to address collection issues. The Credit & Collections Specialist plays a key role in reducing delinquency, improving cash flow, and supporting the organization's financial objectives through effective account management and customer service.
Collections Specialist Rose Paving LLCCollections SpecialistVilla Park, ILWe are seeking a professional Collections Specialist to join our Accounts Receivable team at our corporate headquarters This person will perform a wide variety of credit and collections functions. Bachelor's or Associates degree in business, accounting, or finance highly preferred, but not required with a minimum of 3 years in credit and collection experience required.
NewDirector, North America Collections W.W. Grainger IncDirector, North America CollectionsLake Forest, IL$135,400–$225,600 / yearWith benefits starting on day one, our programs provide choice and flexibility to meet team members individual needs, including: Medical, dental, vision, and life insurance plans with coverage starting on day one of employment and 6 free sessions each year with a licensed therapist to support your emotional wellbeing. At Grainger, We Keep the World Working by serving more than 4.6 million customers worldwide with maintenance, repair and operating (MRO) products and value-added solutions delivered through innovative technology and deep customer expertise.
Senior Manager, Credit & Collections Roadrunner Transportation Systems Inc.Senior Manager, Credit & CollectionsDowners Grove, ILWith a nationwide presence, terminals across 40+ markets, and more than $400 million in revenue, the companys Smart Long-Haul Network is the preferred choice for shippers looking to move freight quickly and reliably. Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.
Contract to Perm Collections Specialist NavigaContract to Perm Collections SpecialistChicago, IllinoisRemoteNaviga Recruiting & Executive Search is a leading provider of Contingent Workforce Solutions, Executive Search, Leadership and Individual Contributor hiring, empowering businesses to achieve their strategic objectives through expert talent acquisition. With a commitment to excellence and a deep understanding of market trends, Naviga Recruiting & Executive Search helps organizations build high-performing teams and navigate complex workforce challenges.
Collections Team Lead DCC Propane, LLCCollections Team LeadLisle, ILFull timePosition QualificationsExperience/EducationRequired Education: High school diploma/GED is requiredRequired Work Experience:5 years of office environment experience requiredKnowledge of generally accepted account practices and principlesPrior cash processing experience preferredRequired Knowledge/Skills/AbilitiesMicrosoft Applications: Intermediate to advanced proficiency in Word, Excel, PowerPoint and OutlookAdditional Technology: Exceptional phone skills and computer literacyTravel: Minimal travel requiredCommunication: Exceptional verbal and written communication skills requiredAdditional Requirements:Must be able to work independently and effectively manage timeStrong organizational and time management skillsStrong written and verbal communication skillsAttention to detail and proficiency with mathematics requiredAbility to follow verbal and written instructionsProficiency in Microsoft Office Suite, including Excel, Word, Outlook, and Teams. Good problem solving and decision-making skillsAbility to be a positive representative of the Company both internally and externallyAbility to always work with respect and cooperation with fellow employeesPhysical/Working RequirementsThe work environment characteristics described are representative of those an employee encounters while performing the essential functions of this job.
Consumer Collections Supervisor ARMStrong Insurance ServicesConsumer Collections SupervisorItasca, ILFull timeEnsure adherence to debt collection regulations (FDCPA, TCPA, Regulation F, and state laws); review calls for quality and compliance; properly manage sensitive accounts (bankruptcy, deceased, attorney-represented, cease-and-desist); handle consumer complaints and maintain audit-ready documentation. As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, and SubroIQ, each a powerhouse in its own right, providing specialized expertise in debt management and financial services.