Collections Specialist Grayson Search PartnersCollections SpecialistFranklin Park, IL$27–$30 / hourTemporaryContractorThe ideal candidate will have strong communication skills, experience handling customer accounts, and the ability to resolve payment issues while maintaining positive customer relationships. We are seeking a detail-oriented and results-driven Collections Specialist to manage customer accounts, reduce outstanding receivables, and support overall cash flow objectives.
NewDialysis Clinical Manager Registered Nurse - RN Fresenius Medical CareDialysis Clinical Manager Registered Nurse - RNChicago, IL$99,700–$166,100 / yearAs 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.
Manager, SAP S4 Public Cloud Quote to Cash (Q2C) Lead KPMGManager, SAP S4 Public Cloud Quote to Cash (Q2C) LeadChicago, ILDeliver assigned Q2C scope and milestones within SAP S/4HANA Public Cloud programs, collaborating with Finance, Sales, and upstream process leads to ensure accurate invoicing, timely cash application, compliant revenue recognition, and successful period end close. Qualifications: Minimum five years of recent experience in external management consulting, including at least two full lifecycle SAP S/4HANA Public Cloud implementations with direct responsibility for Quote to Cash (Q2C) processes spanning billing, accounts receivable, collections, cash application, and revenue recognition.
Manager or Senior Manager, Financial Services Valuation (NYM) KPMGManager or Senior Manager, Financial Services Valuation (NYM)Chicago, IL$120,745–$243,915 / yearResponsibilities: Manage and deliver valuation services related to a variety of financial assets and liabilities in the financial services industry (including banking, specialty lending, insurance, fintech, Insurtech, and asset management) including individual loans and portfolios of commercial real estate (CRE) loans, residential mortgages, commercial & industrial (C&I) loans, construction loans, auto loans, other consumer loans, specialty finance products, and more. Perform and/or review detailed cash flow modeling for mortgage and other loan portfolios, incorporating key credit loss, prepayment, and discount rate assumptions; analyze and interpret large, complex loan-level datasets (e.g., loan tapes, servicing and performance data) and translate findings into valuation inputs and conclusions.
Credit & Collections Specialist R.S. Hughes Company, Inc.Credit & 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).
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.
Credit & Collections Analyst Chicago, IL Genuine Cable GroupCredit & Collections Analyst Chicago, ILChicago, IL$70,000–$80,000 / yearAssociate's or bachelor's degree in finance, accounting, business, or related field preferred; relevant experience working in credit and/or accounts receivable in small and large industrial commercial business. With the responsive DNA of a startup and the size of a global leader, we offer top brands and extensive value-added services that make us an invaluable partner to our customers in multiple industry verticals across the globe.
Credit Analyst (B2B Collections) BDO USA PCCredit Analyst (B2B Collections)IL$28.85–$33.66 / hourThe 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. Utilizes firm best practices to implement process changes to rectify service issues, including, but not limited to, recommending changes to customer payment terms or developing billing schedules based on a client's cash flow.
Credit & Collections Analyst - Chicago, IL GOGcGCredit & Collections Analyst - Chicago, ILChicago, Illinois$70,000–$80,000 / yearFull timeAssociate’s or bachelor’s degree in finance, accounting, business, or related field preferred; relevant experience working in credit and/or accounts receivable in small and large industrial commercial business. With the responsive DNA of a startup and the size of a global leader, we offer top brands and extensive value-added services that make us an invaluable partner to our customers in multiple industry verticals across the globe.
Credit and Collections Manager CBSL Transportation ServicesCredit and Collections ManagerChicago, TexasSummary: CBSL Transportation Services Inc., a leading provider of Liquid Bulk Chemical Transportation Services, is seeking a highly capable and hands-on Credit & Collections Manager to lead and modernize the company's credit, collections, and accounts receivable follow-up processes. A key priority for this role will be modernizing the current collections process by leveraging available technology, automation, reporting dashboards, collection tools, and customer communication enhancements to improve follow-up consistency, reduce manual work, accelerate dispute resolution, and improve overall AR performance.
Credit Manager - Water Credit & Collections Ecolab IncCredit Manager - Water Credit & CollectionsNaperville, IL$96,700–$145,100 / yearPartners with internal teams impacting collections (Accounts Receivable, Billing, Disputes, etc.) to ensure support, end-to-end Order to Cash process are running smoothly and identifies solutions for improvement to speed up collection efforts. To meet customer requirements and comply with local or state regulations, applicants for certain customer-facing roles may need to: Undergo additional background screens and/or drug/alcohol testing for customer credentialing.
Credit and Collections Specialist ASC Engineered Solutions LLCCredit and Collections SpecialistOak Brook, IL$50,000–$65,000 / yearASC Engineered Solutions' philosophy on compensation is based on careful consideration of additional factors such as (but not limited to) an individual's education, training, work experience, job-related skill set, location, and industry knowledge, as well as the scope and responsibilities of the position and market considerations. This person will be responsible for business to business collections calls, collecting payments and settling invoice disputes.
NewTax Collections Specialist - High-Volume Calls Insight GlobalTax Collections Specialist - High-Volume CallsChicago, ILInsight Global is seeking a detail-oriented Collector in Chicago, IL, responsible for managing a portfolio of accounts to recover outstanding balances. The ideal candidate will have a high school diploma, strong communication and computer skills, and experience in collections or a related field.
NewWater Credit & Collections Leader: Drive Cash Flow & DSO EcolabWater Credit & Collections Leader: Drive Cash Flow & DSONaperville, ILIn this role, you will manage a $170M+ portfolio and develop credit policies to ensure efficient collections. Ideal candidates should have a Bachelor's in finance or accounting, with 5 years in credit/finance.
Revenue Cycle AR Collections Specialist Spectrum Billing SolutionsRevenue Cycle AR Collections SpecialistSkokie, ILFull timeRevenue Cycle Collections Specialist | A/R Collections Specialist | Patient Account Specialist | Reimbursement Specialist | Billing/Revenue Cycle Management Specialist | Medical Billing Specialist | Collections Associate | Medical Biller | Reimbursement Specialist Powered by JazzHR. This role includes all aspects of revenue cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections.
NewCollections Analyst CFSCollections AnalystChicago, ILIf you’re looking for a Collections Analyst opportunity with growth potential and strong team collaboration, this Collections Analyst role could be a great next step in your career. This Collections Analyst role is a great opportunity for someone looking to make an impact and contribute to a growing, high-performing team.
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.
NewCollections Specialist PrincePerelson & AssociatesCollections SpecialistChicago, IL$18–$21 / hourBase Pay Range$18.00/hr – $21.00/hrAdditional CompensationMonthly bonuses up to $600–1,000.LocationsPositions are available for those who live in Utah, Illinois, Indiana, Missouri, Iowa, Wisconsin, or Wyoming. We are looking to hire people who have made a high volume of outbound calls, aren't hesitant to pick up the phone, and want to find solutions to past‑due payments.
NewGlobal Collections Supervisor USA Thornton TomasettiGlobal Collections SupervisorChicago, IllinoisIn this role, you'll combine strategic leadership with hands-on execution to enhance collections operations, strengthen partnerships across Finance, and build a high-performing team that supports the firm's continued growth. Reporting to the Director of Billing & Collections, you will play a key role in shaping the future of our collections organization by developing scalable processes, driving operational excellence, and improving financial performance across our global business.
Senior Manager, Credit & Collections Roadrunner Transportation ServicesSenior Manager, Credit & CollectionsDowners Grove, IllinoisResponsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems. With a nationwide presence, terminals across 40+ markets, and more than $400 million in revenue, the company’s Smart Long-Haul Network is the preferred choice for shippers looking to move freight quickly and reliably.
Senior Collections Coordinator Cooley LLPSenior Collections CoordinatorIL$90,480–$133,120 / hourWe offer a full range of elective benefits including medical, health savings account (with applicable medical plan), dental, vision, health and/or dependent care flexible spending accounts, pre-tax commuter benefits, life insurance, AD&D, long-term care coverage, backup care for children and/or adults and other parental support benefits. Specific duties and responsibilities include, but are not limited to, the following: Position responsibilities: Collections, including contacting clients directly for payment of outstanding bills and keeping responsible attorney abreast of potential collection problems.
NewCommercial Collections Specialist MRINetworkCommercial Collections SpecialistChicago, ILCollaboration and Communication: Work closely with various internal stakeholders, including finance, sales, and operations teams, to address customer disputes, resolve invoicing issues, and provide regular updates on collections activities. Customer Relationship Management: Build and maintain strong relationships with customers, understanding their specific needs and addressing any concerns or issues related to outstanding invoices.
Collections Specialist RevealCollections SpecialistChicago, IllinoisThis role requires a blend of analytical skills, customer service expertise, and familiarity with financial software to ensure efficient collections and accurate account management. Job Description Position : Collections Specialist Reports To : Sr Financial Analyst Location : Chicago, IL Job Overview: We are seeking a detail-oriented and proactive Collections Analyst to join our finance team.
NewCollections Agent III IconmaCollections Agent IIISaint John, NB$15.57–$19.11 / hourEngage customers partners in conversation to understand and meet their current and future products and service needs by proactively providing them with information guidance Offer comprehensive product knowledge and or guidance as it relates to their respective business area Ensure customer partner problems are handled appropriately the first time, escalating issues when necessary May identify cross-sell opportunities and/or refer customers partners to internal Bank partners Expected to meet the needs of customers/partners by offering advice guidance based on their total financial situation and possessing a thorough knowledge of customer partner life cycle needs Identify cross-sell opportunities and/or refer customers/partners to internal Bank partners. Responsibilities: Provides service and or sales support on a broad range of banking products and or solutions to existing prospective client customers and/or partners.
Collections Specialist (Accounts Receivable) KeHE Distributors, LLCCollections Specialist (Accounts Receivable)Naperville, Illinois$15.72–$26.50 / hourFull timeThis 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.
NewSenior Collections Specialist, Law Firm CooleySenior Collections Specialist, Law FirmChicago, IL$43.50–$64 / hourThe role involves managing client account collections and requires strong communication skills and sound judgment. Cooley LLP in Chicago is looking for a Senior Collections Coordinator to join their Accounting & Finance team.
Data Mining Recovery Collections Specialist Claritev CorpData Mining Recovery Collections SpecialistNaperville, ILThis role operates in a department that offers a unique combination of deep healthcare expertise and analytics-powered technology solutions to help clients improve operational efficiency, achieve financial integrity, and generate measurable results. The Collections Specialist pursues collections on errant healthcare claims made to various healthcare provider entities.
NewCash Application and Collections Specialist Oil-DriCash Application and Collections SpecialistChicago, ILThis position is responsible for accurately applying customer payments, researching and resolving account discrepancies, managing unapplied cash, and supporting collection efforts to reduce past due balances. The ideal candidate is detail-oriented, proactive, customer-focused, and able to work collaboratively with internal teams and external customers to resolve payment-related issues in a timely and professional manner.
Sr. Collections Specialist Culligan WaterSr. Collections SpecialistRosemont, IL$49,000–$52,500 / yearExact pay will be based on factors including, but not limited to relevant education, qualifications, experience, level, geographic location, and business and organizational needs. repayment plans, and ensuring timely debt recovery, while mentoring junior staff and ensuring compliance with all.
McMullan Arts Leadership Intern, Collections and Loans School of the Art Institute of ChicagoMcMullan Arts Leadership Intern, Collections and LoansChicago, ILIn this position, the intern will have the opportunity to: Learn about the processes through which the museum brings items into its collection and removes objects from the collection; Gain familiarity with museum collection data, relational databases (CITI), and digital asset management systems (NetX); Discover historic museum registration methods by reviewing documents now housed in Archives that were recently scanned, gaining archival; research experience as well as experience using Adobe Acrobat and the Google software suite; Develop systematized documentation about those methods for current and future use with ongoing object and donor research; Develop mentor relationships with field practitioners; Build peer-to-peer relationships with fellow interns. With guidance from the position's mentors, the intern will: Review scanned records to determine accession numbers used each year; Document gaps and unique situations with the numbering; Review/create collection database records with a goal of having a complete indexed reference for all accession numbers used and skipped within our database; Assist with other historical records research, as needed; Participate in regular meetings with members of the department and the mentors of this position: Director, Collections and Manager, Collection Systems; Attend intern cohort professional development programs and museum practice seminars.
Collections Specialist CFSCollections SpecialistItasca, ILTake ownership of complex, high-risk accounts where your collections strategy and problem-solving skills truly make an impact. • Work on high-impact, late-stage commercial accounts (200+ days past due).
Collections 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.
Collections Specialist Hybrid Rewards Network Establishment Services IncCollections Specialist HybridChicago, IL$22–$24 / hourThe Collections Specialist drives resolution across a portfolio of recovery accounts by securing payments, settling balances, and resolving complex account issues in a fast-paced, high-volume environment. This role owns the process from outreach through resolution, maintains accurate financial records, and supports bankruptcy and litigation activity by managing case flow, documentation, and coordination with internal partners and outside counsel as needed.
NewRemote Collections Specialist - Empathetic Negotiator EnovaRemote Collections Specialist - Empathetic NegotiatorChicago, ILRemoteEnova International, Inc in Chicago is looking for a Collections Representative to manage overdue accounts and assist customers in resolving their financial challenges. The ideal candidate should have at least one year of experience in collections and be able to handle difficult situations with professionalism.
NewRemote Collections Pro Monthly Bonuses & Growth PrincePerelson & AssociatesRemote Collections Pro Monthly Bonuses & GrowthChicago, ILRemoteThe ideal candidate will have 1 to 2 years of collections experience, be proactive in providing excellent customer service, and be comfortable working with various computer programs. This permanently remote role offers a competitive hourly wage and monthly bonuses, ensuring all candidates are authorized to work in the U.S.#J-18808-Ljbffr.
Contact Us, Collections Representative Blitt and Gaines PCContact 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.
NewLaw Firm AR Specialist - Collections & Client Inquiries O'Hagan MeyerLaw Firm AR Specialist - Collections & Client InquiriesChicago, IL$54,080–$70,720 / yearO'Hagan Meyer, located in the Chicago Loop, is seeking an Accounts Receivable Specialist to manage accounts, follow up on outstanding balances, and reconcile client accounts. Responsibilities include maintaining accounts, performing audits, and leading business collections efforts.
NewAccounts Receivable Collections Specialist Thornton TomasettiAccounts Receivable Collections SpecialistChicago, ILAn independent organization of creative thinkers and innovative doers collaborating from offices worldwide, our mission is to bring our clients' ideas to life and, in the process, lay the groundwork for a better, more resilient future. Individuals seeking employment at Thornton Tomasetti are considered without regards to age, ancestry, color, gender (including pregnancy, childbirth, or related medical conditions), gender identity or expression, genetic information, marital status, medical condition, mental or physical disability, national origin, protected family care or medical leave status, race, religion (including beliefs and practices or the absence thereof), sexual orientation, military or veteran status, or any other characteristic protected by federal, state, or local laws.
Accounts Receivables and Collections Specialist Brighton Solutions, Inc.Accounts Receivables and Collections SpecialistTinley Park, IllinoisExperience with Microsoft Dynamics 365, Microsoft Dynamics GP (Great Plains), or a comparable ERP/accounting systems such as NetSuite, Sage Intacct, SAP, Oracle, or similar ERP platforms. In this role, you'll work within Microsoft Dynamics 365 / Microsoft Dynamics GP (Great Plains) to manage customer accounts, process transactions, maintain accurate financial records, and support timely collections.
Digital Collections Representative Mandarich Law Group, LLPDigital Collections RepresentativeChicago, IllinoisConvenient 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.
NewAccounts Receivable Specialist Drive Cash Flow & Collections Traffic TEchAccounts Receivable Specialist Drive Cash Flow & CollectionsChicago, ILTraffic Tech Inc. seeks an Accounts Receivable Representative in Chicago, IL, to manage overdue accounts and maintain client relationships. The role involves high-volume outbound calls, negotiating payment arrangements, and managing a portfolio of delinquent accounts.
Manager of Billing and Collections Wolcott, Wood and Taylor Inc.Manager of Billing and CollectionsChicago, ILThe Manager of Billing and Collections is responsible for the strategic leadership, operational oversight, and performance management of all accounts receivable functions, including billing, collections, denial management, transplant global billing, payer relations, payer escalations, and reimbursement optimization initiatives. Associate's or Bachelor's degree in accounting, business administration, healthcare administration or related field preferred or 5-7 years of collection experience with required knowledge of insurance billing, collection methods and procedures of which 2 years were in a AR, denial management and transplant global billing managing capacity.
Manager of Billing and Collections Wolcott, Wood and TaylorManager of Billing and CollectionsChicago, IllinoisThe Manager of Billing and Collections is responsible for the strategic leadership, operational oversight, and performance management of all accounts receivable functions, including billing, collections, denial management, transplant global billing, payer relations, payer escalations, and reimbursement optimization initiatives. Associate’s or Bachelor’s degree in accounting, business administration, healthcare administration or related field preferred or 5-7 years of collection experience with required knowledge of insurance billing, collection methods and procedures of which 2 years were in a AR, denial management and transplant global billing managing capacity.
NetCredit Collections Representative Remote Enova International IncNetCredit Collections Representative RemoteILRemoteAbout the role: As a Collections Representative, your core responsibility will be to proactively contact customers with overdue accounts, understand their financial challenges, and collaboratively identify solutions to help them maintain consistent loan payments. Demonstrated high level of self-management for remote work, including superior time management, strict schedule adherence, and the ability to maintain focus, attention to detail, and perform multiple tasks simultaneously.
NetCredit Collections Representative (Remote) Enova InternationalNetCredit Collections Representative (Remote)Chicago, ILRemoteDemonstrated high level of self-management for remote work, including superior time management, strict schedule adherence, and the ability to maintain focus, attention to detail, and perform multiple tasks simultaneously. As a Collections Representative, your core responsibility will be to proactively contact customers with overdue accounts, understand their financial challenges, and collaboratively identify solutions to help them maintain consistent loan payments.
Collections Specialist Reyes Holdings LLCCollections SpecialistNiles, IL$25.96–$32.45 / hourPosition Responsibilities: The Collections Specialist is responsible for managing and collecting receivables from customers, resolving billing issues, setting up payment plans, placing customers on Cash on Delivery (COD) or product hold, and assisting with accounting efforts to reduce overall accounts receivable. As a Collections Specialist, you will request and pursue payment on delinquent accounts through communication with account holders while maintaining a log of payment promises and account details, and scheduling follow-up communication as part of bookkeeping efforts.
NewCollections Specialist Basis TechnologiesCollections SpecialistChicago, IL$49,937–$66,097 / yearThat's why we've earned recognition as a top workplace, including: Ad Age, #1 Best Places to Work, WorkLife's #1 Most Committed to Work Life Balance, and the Chicago Tribune's Top Workplaces in Chicago. Performing collections outreach for a portfolio of at least $40M, while always striving to exceed collection goals, lower DSO, and meet or exceed individual KPIs.
NewDigital Collections Specialist In-Office (Law Firm) Mandarich Law GroupDigital Collections Specialist In-Office (Law Firm)Chicago, ILThis full-time role involves reviewing accounts, resolving collections through client communication, and responding to inquiries. A prominent debt collection firm in downtown Chicago is seeking a Digital Collections Representative.
NewCredit Union Collections & Risk Manager First Northern Credit UnionCredit Union Collections & Risk ManagerChicago, IL$75,100–$79,815 / yearWe 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.
Collections Specialist Reyes Coca-Cola BottlingCollections SpecialistNiles, Illinois$25.96–$32.45 / hourFull timeThe Collections Specialist is responsible for managing and collecting receivables from customers, resolving billing issues, setting up payment plans, placing customers on Cash on Delivery (COD) or product hold, and assisting with accounting efforts to reduce overall accounts receivable. As a Collections Specialist, you will request and pursue payment on delinquent accounts through communication with account holders while maintaining a log of payment promises and account details, and scheduling follow-up communication as part of bookkeeping efforts.