112 Results for

Collections Jobs in Crest Hill, IL

Jobs

New!

Burr Ridge, ILToday

$17–$27

The Accounts Receivable (AR) Coordinator is responsible for supporting the organization’s financial operations by ensuring accurate invoicing, timely collections, and effective resolution of customer account issues. Security Products and Solutions Group (SPS) is a leading provider of video management, access control, intrusion and business intelligence solutions for the security industry.

New!

Burr Ridge, ILToday

$56,000–$65,000

The Supervisor is responsible for: Managing collection activities such as sending follow-up inquiries, negotiating with past due accounts, and referring accounts to collection agencies. More than 13,000 colleagues in 40 countries are focused daily on our purpose to help make your world a safer place and our commitment to deliver an unparalleled client experience.

New!

Burr Ridge, ILToday

$17–$27

Romeoville, IL13 days ago

$65,000–$70,000 Per Year

The District Systems Analyst Manager plays a vital role in supporting multiple branch leadership teams by providing robust administrative, financial, and operational oversight. This role is instrumental in ensuring accuracy across timekeeping, billing, collections, and financial reporting while maintaining the integrity of operational data district wide.

Chicago, IL11 days ago

$99,700–$166,100 Per Year

As the facility leader, you will be part of a close-knit, collaborative team responsible for delivering unique care plans and providing dialysis treatment to patients facing end stage renal disease or chronic kidney disease. We have a diverse range of employee resource groups (ERGs) to encourage employees with similar interests, goals, social and cultural backgrounds, or experiences to come together for professional and personal development, discussion, activities, and peer support.

New!

Chicago, IL2 days ago

$120,000–$140,000 Per Year

Traditionally responsibilities of the Assurance Manager will include advising the client on various economic and regulatory risks within their industry, resolving complex accounting issues, apply GAAP and GAAS consistently within complex situations, writing technical consultation memos on GAAP / GAAS issues, and documenting, validating, testing, and assessing various financial reporting control systems. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions.

New!

Chicago, IL1 day ago

The individual is responsible for collections and reconciliation of customer accounts in addition to maintaining and organizing customer files. Applies customer payments in accounting system in a timely manner to maintain accurate customer accounts.

Chicago, IL12 days ago

$75,100–$79,815 Per Year

We are currently seeking a Risk Mitigation Manager for our Chicago-Loop (Monroe Street) office to oversee the Risk Management Department, including: loan collections, collateral protection, negative shares, fraud prevention and resolution, credit loss estimation, and insurance-related programs. Our credit union membership base consists of ComEd/Exelon, Constellation, Northwestern Medicine, and Northwestern University employees and students, as well as a 14-county community charter including Evanston and Rockford.

Chicago, IL30+ days ago

Remote

Communicate with customers regarding severely overdue loan payments, explaining the impact of delinquency while working to resolve balances through full payment or structured payment plans. We serve non-prime consumers and businesses alike, while offering world-class technology and services to traditional banks—in order to create accessible credit for millions.

Chicago, IL10 days ago

Full-time

As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, NEIS and SubroIQ, each a powerhouse in their own right, providing specialized expertise in debt management and financial services. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions.

Chicago, IL30+ days ago

$80,000–$100,000 Per Year

The right candidate will bring both strategic thinking and hands-on leadership, ensuring our credit and collections processes are efficient, compliant, and customer-focused. This individual will play a key role in safeguarding company assets, optimizing collections performance, and building strong partnerships across Finance, Sales, and Operations.

Romeoville, IL30+ days ago

Formerra leads in the market with the following key capabilities: Problem-solving mindset, based on ingenuity and backed by a skilled and experienced commercial team that brings differentiated insights across markets including healthcare, consumer, industrial and mobility. The experienced Formerra team helps customers across multiple industries to design, select, process, and develop products in new and better ways – driving improved performance, productivity, reliability, and sustainability.

Naperville, Illinois30+ days ago

$15.72–$26.50 Per Hour

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training as well as the administration of all Human Resources and Talent Acquisition processes. Intermediate to Advanced Microsoft Excel skills required for VLOOKUPS along with various formulas, sorting, filtering, conditional formatting, and pivot tables.

Chicago, IL30+ days ago

Convenient West Loop location, close to the CTA, Metra, Divvy, and major freeways. We currently have multiple openings for our newly created department in our downtown Chicago office.

Naperville, IL30+ days ago

The 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.

Chicago, IL30+ days ago

$70,000–$80,000 Per Year

Cargomatic is a technology-driven logistics provider connecting shippers and carriers through a modern, efficient, and environmentally friendly platform. With over 500 employees nationwide and a growing network of freight subsidiaries, we are committed to innovation, customer success, and creating a dynamic, inclusive workplace.

Chicago, IL30+ days ago

$20.19–$31.80 Per Hour

Manages assigned work queues and documents all activities with narratives of action taken in Epic by using account activities and/or BDC records maintaining detailed records of all collection, denials, or correspondence activities. A Worker’s Compensation Financial Services Representative is responsible for managing the billing and reimbursement process for professional and hospital claims related to workplace injuries, motor vehicle accidents and third-party liabilities.

Aurora, IL30+ days ago

Position Summary : Responsible for taking all patient incoming calls regarding, patient billing records, cash posting issues, payment plan setup providing customer service to patients after discharge, and supporting the patient accounts department staff. RUSH salaries are determined by many factors including, but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data.

Lisle, Illinois30+ days ago

$23–$25 Per Hour

Chicago, Illinois20 days ago

Remote

This 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).

Chicago, IL12 days ago

Candidate must be able to climb on trucks/trailers, storage tanks, etc using ladders, hand rails and fall protection equipment etc. Excel Oil Services - Waste Oil Collection - Route Sales Driving Positions.

New!

Chicago, IL5 days ago

What You'll Do: Handle up to 100 inbound calls while contacting consumers and attorney offices to negotiate delinquent and/or charged off accounts on behalf of our clients. Graduated bonus system to allow new employees immediate bonus opportunity and potential to earn significant bonuses - TAX TIME IS HERE!

Chicago, Illinois21 days ago

Remote

You can register up to three children in one form, and each child will receive the same compensation as the adult participants: https://dataforcecommunity.transperfect.com/project/gardenia-speech-collection-us-minors?job-source=DF188&job-referral=Taejun. Please note that all submissions will be checked by our Quality Assurance team and compensation will be provided for fully completed and accepted assets.

Burr Ridge, IL30+ days ago

$80,000–$90,000

Proof of current vaccinations, including recommended boosters, commonly required for those working with immunocompromised patients, including measles, mumps, rubella, varicella, hepatitis A & B, influenza, and COVID-19. The objective of the Professional Medical Collector is to assist the Reimbursement Supervisor with the billing and collection process for all MIDC branches.

Burr Ridge, IL30+ days ago

Proof of current vaccinations, including recommended boosters, commonly required for those working with immunocompromised patients, including measles, mumps, rubella, varicella, hepatitis A & B, influenza, and COVID-19. 1) Assist Reimbursement Supervisor in collecting intake information, verifying insurance benefits, and negotiating insurance payment rates as necessary for all new patients.

Naperville, IL30+ days ago

This position requires a substantial knowledge of the collections industry, rules and regulations, litigation process and transacts the general business of the Collections Department subject to general supervision. This role will assess customer's needs and reconcile issues according to company, client, federal, state and local requirements and policies.

West Chicago, IL10 days ago

$90,000–$105,000 Per Year

This role will provide you with the opportunity to improve and automate processes, partner cross functionally across multiple entities and utilize strong ERP tools. Our client is looking for a leader in accounts receivable, credit management and cash management to join their team and own the entire cash flow management process for the organization.

West Chicago, IL10 days ago

$90,000–$105,000 Per Year
Full-time

Our client is looking for a leader in accounts receivable, credit management and cash management to join their team and own the entire cash flow management process for the organization. This role will provide you with the opportunity to improve and automate processes, partner cross functionally across multiple entities and utilize strong ERP tools.

Chicago, IL15 days ago

This role partners closely with Accounting and Customer Service teams, oversees complex AR activities, and provides guidance to team members to support business demands and uphold the company’s commitment to excellence. The Accounts Receivable Specialist is accountable for driving collections performance, managing AR aging, and supporting cash flow optimization while maintaining strong customer relationships.

Naperville, IL30 days ago

Manage day-to-day relationships with key internal stakeholder groups/departments and state and local agencies by building and maintaining healthy relationships that foster new or improved opportunities to better serve customers . In addition, this candidate will foster and maintain relationships with local community action agencies, and other key internal and external stakeholders focused on the same mission of increasing affordability solutions for economically vulnerable communities in need.

Melrose Park, Illinois12 days ago

Handle general customer issues such as general service order input, executing emergency scripts, closing uncontrollable loss accounts, answering general contract information, and answering basic pricing questions. From our nationwide charitable partnerships with Operation Warm and Operation BBQ Relief to fundraisers for local schools, fire departments, veteran organizations and more, we are always looking for ways to give back to the communities we live in and serve.

New!

Naperville, Illinois5 days ago

Remote

$97,000–$145,000 Per Year

Wipfli LLP is a licensed independent CPA firm that provides attest services to its clients, and Wipfli Advisory LLC provides tax and business consulting services to its clients. The actual salary at the time of offer depends on business related factors like location, skills, experience, training/education, licensure, certifications, business needs, current associate pay, and relevant employment laws.

Frankfort, IL18 days ago

The Billing Specialist will utilize their knowledge of revenue cycle management, commercial and Illinois Medicaid billing requirements, and medical billing systems to support the company's medical billing and revenue operations. Skilled at establishing and maintaining positive and effective work relationships with co-workers, clients, members, providers, and other business partners.

Monee, IL18 days ago

Naperville, IL18 days ago

Commercial Credit Group Inc (CCG) is an independent national commercial equipment finance and leasing company focused on purchase money and refinance transactions in the construction, fleet transportation, waste/environmental and machine tool industries. CCG offers an entrepreneurial small company approach to doing business emphasizing customer service and relationships with financial capabilities of a large institution.

Oakbrook, Illinois30+ days ago

$66,000–$88,000 Per Year

Manage a team responsible for reviewing customer credit applications, risks and history, including reviewing credit reports, financial statements and other credit-related information for purposes of establishing credit worthiness and credit line limits up to established approval limits per credit policies and seek approval for amounts over approved limits. The role will work closely with internal Credit and Collection team members and Managers, Commercial Sales and Customer First teams as necessary to review customer credit terms and credit limits as applicable.

Bolingbrook, IL18 days ago

$45,800–$58,883 Per Year

Our continuous focus on growth and innovation means that you become part of a company that provides challenging opportunities, rewards excellence and combines your individual expertise to achieve a higher level of shared success. Working with us means joining a worldwide team of passionate manufacturing professionals striving to continually improve the technologies the world depends on to deliver safe, reliable electricity.

Oak Forest, IL18 days ago

The Revenue Cycle Manager serves as the point of contact for all billing-related matters, actively collaborating with leadership and administrative staff to maximize revenue and maintain smooth financial workflows. This position requires a professional who combines strategic thinking with a hands-on approach, demonstrating the ability to perform day-to-day tasks directly while simultaneously leading process improvements and overseeing overall performance.

Chicago, IL30+ days ago

Remote

$55,000–$215,000

In this critical role, you will be the financial backbone of our provider network, managing the complete end-to-end billing lifecycle including patient eligibility verification, insurance claim submission, payment posting, accounts receivable follow-up, and comprehensive denial management. GoTo Telemed seeks an exceptional Remote Medical Biller to manage comprehensive Revenue Cycle Management (RCM) operations for our rapidly expanding telehealth platform serving multiple medical specialties and healthcare providers nationwide.

Chicago, IL30+ days ago

$60,000–$65,000 Per Year

Reporting to the Director of Student Accounting, the Assistant Director for Accounts Receivable is a key leader in the Student Accounting Office and a member of the enrollment management team, providing leadership on all aspects of the student account receivable lifecycle including accounts receivable setup and account resolution. This role will support the Director in execution of new partnerships, student billing, third-party receivables, and 1098T generation within the Office of Student Accounting and will provide support for reporting and audit requirements.

New!

Downers Grove, IL1 day ago

Full-time

With a history of excellence since 2000 and over 150,000 successful projects, we provide the stability of an industry leader combined with the energy of a rapidly growing team currently operating in over 40 markets across 19 states. The AP/AR Specialist supports AmeriPro' s end-to-end accounts receivable operations, including customer billing support, cash application, collections activity, and account maintenance.

Chicago, IL30+ days ago

We hold our originations on our balance sheet, which is funded through a combination of committed, bank credit facilities, asset-backed securities, revolving asset-backed securitizations, unsecured debt, and equity. Our sales force is located throughout North America and sources new business through end-users, equipment vendors and manufacturers with typical transaction sizes ranging from $100,000 to $2,500,000.

Orland Park, IL26 days ago

We are currently looking for a Revenue Cycle Management Supervisor who is a medical billing and coding expert to oversee accounts receivable and collection activities. Identify and implement opportunities to improve efficiencies in billing and collections and demonstrate measurable improvement in billing and collection.

New!

Glendale Heights, IL4 days ago

$30–$45 Per Hour

Partners with operations, sales, and customer service teams to resolve billing discrepancies, improve cash flow, and monitor payment trends and aging reports. Oversees accounts payable and accounts receivable operations across multiple business units or locations, ensuring timely invoice processing, collections, and accurate financial reporting.

Chicago, IL30+ days ago

Experience should also demonstrate the use of effective communication skills with patients and staff; demonstrate proper telephone techniques and etiquette; shows sensitivity to differences of culture; demonstrates a positive and supportive manner in which patients / families/ colleagues perceive interactions as positive and supportive. Working knowledge of insurance billing requirements, UB04 and HCFA 1500 claim forms, EOBs, Workers' Compensation, Personal Injury, HMOs, PPOs, MCO, Medicare, Medicaid and compliance program regulations.

Hillside, IL30+ days ago

Staffed with experts in coding, billing, denial management, CDI, and medical collections, we make it a priority in discovering the root cause of revenue cycle challenges and incorporate trend analysis with the result being a true partnership in resolving the most critical issues for our clients. MBOS located in Hillside, IL, established in 2003, is a subject matter expert in the healthcare revenue cycle industry and has been providing hospitals and physician practices with our expertise for over 15 years.

Chicago, Illinois30+ days ago

$940–$1,080

In addition, these practices require a higher level of customer-facing skills including; verbal and written communications, problem-solving, and collaboration with multiple functions, such as Sales, Laboratory Testing Services, IT connectivity, Billing, and Logistics due to their specialty and or complex test orders. Responsible for completing all data entry requirements accurately including data entry of patient registration; entry of test order from req or pulling order from database; managing Standing Orders.

New!

Glendale Heights, IL4 days ago

$30–$45 Per Hour
Full-time

Conducts cash flow analysis, monitors outstanding receivables and vendor obligations, and recommends process efficiencies to improve working capital management. Partners with operations, sales, and customer service teams to resolve billing discrepancies, improve cash flow, and monitor payment trends and aging reports.

New!

Chicago, IL1 day ago

$100,000–$160,000 Per Year

Advanced programming skills; mastery of a statistical language such as R or SAS; experience using other programming and data manipulation languages (SQL, Hive, Pig, Python, C/C++, Java); familiarity with relational, MPP, and/or Hadoop data management frameworks; proficiency with Microsoft Office tools. You will lead analytic client engagements involving descriptive, predictive, and prescriptive analysis through the consumer lending portfolio lifecycle, leveraging a variety of techniques (e.g., segmentation, logistic regression, survival analysis, principal component analysis, Monte Carlo simulation, scenario and sensitivity analysis).

Aurora, IL30+ days ago

$30,000–$45,000 Per Year

The ideal candidate has strong accounting knowledge, excellent attention to detail, and the ability to work both independently and collaboratively. Konen Insurance is a trusted independent agency providing a comprehensive suite of insurance solutions designed to protect our clients from the unexpected.

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Collections Jobs in Crest Hill, IL

Jobs

Collections SpecialistSecuritas Technology

Accounts Receivable SupervisorSecuritas Technology

Accounts Receivable CoordinatorSecuritas Technology

District Systems Analyst ManagerRoadsafe Traffic Systems

Dialysis Clinical Manager Registered Nurse - RNFresenius Medical Care

Assurance Managerbdo consulting

Accounts Receivable ClerkAlpha Baking

Collections & Risk ManagerFirst Northern Credit Union

Collections & Recovery Representative (Remote)Enova International

Collections Recovery SpecialistARMStrong Insurance Services

Collections ManagerSterling Engineering, Inc.

Corporate Collections SpecialistFormerra

Collections Specialist (Accounts Receivable)KeHE Distributors, LLC

Digital Collections RepresentativeMandarich Law Group, LLP

Contact Us Collections RepresentativeBlitt and Gaines, P.C.

Collections SpecialistCargomatic

Financial Services Representative - CollectionsRush University Medical Center

SBO - Collections AssociateRush Copley Medical Center

Student Accounts & Collections SpecialistUniversal Technical Institute

Sr Collection SpecialistGATX

Local Waste Oil Collection DriverAl Warren Oil Company Inc.

Collection AgentMandarich Law Group, LLP

Gardenia Speech Collection - United StatesDataForce by TransPerfect

Professional Medical Collector (In-Person)Metro Infectious Disease Consultants

Medical Infusion Collector (In-Person)Metro Infectious Disease Consultants

Collector (In House Position)Blitt and Gaines, P.C.

AR & Credit Manager | $100M Manufacturer | West Chicago, ILMichael Page

AR & Credit Manager | $100M Manufacturer | West Chicago, ILMichael Page International

Accounts Receivable Specialisttag

Customer Care Representative 1Johnson Service Group

Customer Service SpecialistFerrellgas

Manager, Financial Reporting - Physician Practice ClientsWipfli Advisory LLC

BILLING SPECIALIST - Part TimeELEVATION INDIVIDUAL AND FAMILY THERAPY PLLC

BILLING SPECIALIST - Full-TimeELEVATION INDIVIDUAL AND FAMILY THERAPY PLLC

Customer Account SpecialistCommercial Credit Group

Credit Risk ManagerWorldpac

Accounts Receivable CoordinatorG&W Electric Co

REVENUE CYCLE MANAGER - Full-TimeELEVATION INDIVIDUAL AND FAMILY THERAPY PLLC

Remote Medical BillerGoToTelemed

Assistant Director, Accounts ReceivableIllinois Institute of Technology

Accounts Payable & Receivable SpecialistAmeriPro Roofing

Regional Sales ManagerCommercial Credit Group

Revenue Cycle Manager Orthopedic PracticeMidwest Orthopaedic Consultants

AP/AR SupervisorMichael Page

Healthcare Customer Service RepresentativeWolcott, Wood and Taylor Inc.

Physician BillerMBOS

Phlebotomist III Site LeadQuest Diagnostics

AP/AR SupervisorMichael Page International

Lead Data ScientistTrans Union LLC

BookkeeperVince Konen Insurance Agency, Inc

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