77 Results for

Collections Jobs in Hanover Park, IL

Jobs

New!

Kenilworth, ILToday

Remote

$75,000–$85,000 Per Year

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New!

Burr Ridge, IL1 day ago

$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, IL1 day ago

$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, IL1 day ago

$17–$27

New!

Waukegan, IL3 days ago

Review a high volume of customer orders daily, analyzing account history, credit reports and payment trends to determine credit limits. Provide excellent customer service through phone and email communications related to credit decisions and account inquiries.

New!

Waukegan, IL3 days ago

Review 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.

New!

Waukegan, IL3 days ago

Review a high volume of daily customer orders to support Uline’s U.S. and Mexico operations, analyzing account history, credit reports and payment trends to determine credit limits. Join Uline as a Bilingual Credit Analyst, where you’ll make informed credit decisions and evaluate financial data across Uline’s U.S. and Mexico locations.

Waukegan, IL11 days ago

Uline, 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.

New!

Plainfield, IL3 days ago

$55,000–$60,000 Per Year

This role will focus on cash applications, B2B collections, and month-end accounting support , working closely with customers, sales teams, and internal departments to maintain accurate account balances and ensure timely payments. This is a full-time, direct-hire opportunity offering a stable work environment, a collaborative accounting team, and strong opportunities for growth within the company .

New!

Waukegan, IL4 days ago

Join Uline as an Accounts Receivable Associate, where you’ll team to identify account issues and work with our customers to find successful resolutions! Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations.

New!

Libertyville, IL5 days ago

$130,000–$170,000 Per Year

At Growth Psychological Services, we emphasize providing comprehensive, personalized evaluations that go beyond the diagnosis to help people and families understand the root causes of problems in living they are facing. An ideal candidate would have experience working with both children and adults with extensive knowledge of neurodiversity, including ADHD, autism, giftedness, and learning differences.

New!

Waukegan, IL3 days ago

Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations. Resolve past-due balances by identifying root causes and partnering with customers on payment solutions.

Chicago, IL10 days 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, 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, 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.

Chicago, IL10 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.

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.

Elgin, IL30+ days ago

Full-time

Chase is a leading financial services firm, helping nearly half of America's households and small businesses achieve their financial goals through a broad range of financial products. Customer interaction and support skills with at least 1 year of experience in phone or face-to-face settings, while being able to multitask with computer systems and work accurately.

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.

Skokie, IL30+ days ago

Full-time

Revenue 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 SpecialistPowered by JazzHR. This role includes all aspects of revenue cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections.

Vernon Hills, IL30+ days ago

As a Collections Supervisor, you will be responsible for developing and implementing strategies to effectively manage and collect outstanding debts owed to our organization. Stay current on industry trends and best practices in collections, implementing new strategies or technologies as needed to improve efficiency and results.

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.

Niles, IL30+ days ago

Bachelor's Degree with 4 plus years of related experience and 0 to 1 plus years of supervisory experience or High School Diploma/General Education Diploma (GED) and 7 plus years of specific experience and 1 to 2 plus years of supervisory experience . + You will deliver comprehensive reports on collections metrics, foster strong relationships with sales teams to optimize cash collection, and support the bad debt review process and cash collection forecasting .

New!

Chicago, IL4 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

$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.

Rolling Meadows, Illinois30+ days ago

The actual compensation will be influenced by a wide range of factors including, but not limited to previous experience, education, pay market/geography, complexity or scope, specialized skill set, lines of business/practice area, supply/demand, and scheduled hours. The Collections Specialist will be responsible for managing and executing collection activities to ensure timely recovery of outstanding balances while maintaining positive relationships with clients.

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.

Niles, IL30+ days ago

An advanced omni channel and digital firm that has won National Performance and Excellence awards from major clients. An 18-year-old, growing and award-winning servicer of delinquent A/R.

Chicago, IL27 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.

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.

Green Oaks, IL30+ days ago

Contractor

The AR Analyst is required to: (a) contact external customers on delinquent A/R balances; (b) monitor receivables daily; (c) resolve remittance exceptions; (d) review explanations for customer payment differences; (e) work with division sales and contract personnel and (f) 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.

Chicago, Illinois14 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).

Lisle, Illinois30+ days ago

$23–$25 Per Hour

Rosemont, IL30+ days ago

Remote

AFM 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.

New!

Chicago, IL6 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.

Chicago, IL27 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!

BANNOCKBURN, IL30+ days ago

Remote

Full-time

We” Focused: Characteristics - Supportive, positive, helpful, humble, team player, respectful, open and honest, constructive communicator, values the team higher than the individual, composed, assumes the best. Highly Focused on Results:Characteristics - Responsive, efficient, results orientated, data and deadline driven, problem solver, positive approach, detail oriented, hardworking, reliable.

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.

Lake Forest, Illinois28 days ago

Remote

$16–$17 Per Hour

Transworld Systems, Inc. is an industry leader for over 40 years, in providing business process outsourcing services including accounts receivable management, customer relationship management and back office services for a diversified customer base. Our 60,000 clients are empowered to successfully address immediate business needs, while facilitating long-term growth across the entire customer lifecycle.

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.

New!

Chicago, IL5 days ago

This role leads a high-volume AR operation (~4,000 invoices/month), manages trade credit risk, optimizes company cash flow, drives dispute resolution, and ensures clean AR accounting, controls, and reporting. The Accounts Receivable Manager owns the end-to-end AR function to ensure accurate, timely invoicing and efficient collections that improve cash flow while maintaining strong customer relationships.

Naperville, IL24 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.

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.

Morton Grove, IL26 days ago

$28–$32 Per Hour

The Cash Applications & Accounts Receivable Specialist is responsible for ensuring accurate and timely processing of high‑volume, multi‑currency customer payments, maintaining up‑to‑date and reconciled AR statements, and executing proactive collections activities. + Accurately apply daily customer payments including ACH, wire transfers, checks, credit card payments, lockbox deposits, and third‑party remittances.

New!

West Chicago, IL4 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.

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.

New!

Melrose Park, Illinois6 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!

West Chicago, IL4 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.

Des Plaines, IL30+ days ago

Work Model: This is a hybrid role- with up to two days per week at the office: 2400 East Devon Ave, Des Plaines, IL.Specifically, as the Team Lead – Accounts Receivable Financing you will:Operational Excellence (25%)Lead day‑to‑day account management activities including invoice purchases, approvals, and workflow oversight. OVERVIEW:The Team Lead- Accounts Receivable Financing plays a key role in scaling our Accounts Receivable Finance platform by leading an Account Management team and managing a select portfolio of complex clients.

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Collections Jobs in Hanover Park, IL

Jobs

Collections SpecialistJobot

Collections SpecialistSecuritas Technology

Accounts Receivable SupervisorSecuritas Technology

Accounts Receivable CoordinatorSecuritas Technology

Credit Analyst - Part-TimeUline

Credit AnalystUline

Credit Analyst - BilingualUline

Financial Services - Accounts ReceivableUline

Accounts Receivable SpecialistGrayson Search Partners

Accounts Receivable Associate - Part-TimeUline

PsychologistGrowth Psychological Services

Accounts Receivable Specialist - BilingualUline

Accounts Receivable ClerkAlpha Baking

Collections & Recovery Representative (Remote)Enova International

Collections ManagerSterling Engineering, Inc.

Collections & Risk ManagerFirst Northern Credit Union

Corporate Collections SpecialistFormerra

Credit Card Collections Specialist IJPMorgan Chase Bank, N.A.

Collections Specialist (Accounts Receivable)KeHE Distributors, LLC

Revenue Cycle AR Collections SpecialistSpectrum Billing Solutions

Debt Collections SupervisorBlitt and Gaines, P.C.

Contact Us Collections RepresentativeBlitt and Gaines, P.C.

Collections SupervisorReyes Holdings

Collections Recovery SpecialistARMStrong Insurance Services

Collections SpecialistCargomatic

Collections SpecialistGallagher

Financial Services Representative - CollectionsRush University Medical Center

Senior Manager, Collections OpportunityMRINetwork Jobs

Digital Collections RepresentativeMandarich Law Group, LLP

SBO - Collections AssociateRush Copley Medical Center

AR/CollectionsCollins Consulting, Inc

Sr Collection SpecialistGATX

Student Accounts & Collections SpecialistUniversal Technical Institute

Commercial Collection Manager (Remote)American Financial Management, Inc.

Local Waste Oil Collection DriverAl Warren Oil Company Inc.

Collection AgentMandarich Law Group, LLP

Legal Assistant II - CollectionLOGS Legal Group LLP

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

Remote Collector - Must Reside in IllinoisTransworld Systems Inc.

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

Senior Manager, Accounts Receivable (Relocation)Jeeter

Customer Care Representative 1Johnson Service Group

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

Cash Apps & AR Specialist |Greater Chicago AreaBUNZL

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

Healthcare Customer Service RepresentativeWolcott, Wood and Taylor Inc.

Customer Service SpecialistFerrellgas

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

Account Management Team Lead - Accounts Receivable FinancingFirst Business Financial Services Inc

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