NewCollections 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).
Dialysis Clinical Manager Registered Nurse - RN Fresenius Medical CareDialysis Clinical Manager Registered Nurse - RNChicago, IL$85,000–$143,000 / 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.
NewManager 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 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 & 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.
NewArchivist and Collections Planning Specialist National Experienced Workforce SolutionsArchivist and Collections Planning SpecialistChicago, IllinoisConducts research to inform interpretive programs and exhibits, assists with planning for the potential future management and interpretation of museum and archival collections within National Park Service facilities, and provides visitor center tour and interpretive support. For over 25 years, National Experienced Workforce Solutions (NEW Solutions) has specialized in connecting experienced workers (ages 55+) with full-time and part-time job opportunities that support the critical missions of Federal Agencies across the United States.
NewHybrid Credit & Collections Analyst - Resolve & Optimize AR Nova LightHybrid Credit & Collections Analyst - Resolve & Optimize ARChicago, IL$70,000–$80,000 / yearNovalight is seeking a Credit and Collections Analyst to manage customer accounts within Accounts Receivable. Applicants should have a degree in finance or a related field along with strong communication and multitasking skills.
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.
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 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.
NewManager, Product Management - Data Infrastructure for Collections Platform Capital One Financial CorpManager, Product Management - Data Infrastructure for Collections PlatformChicago, IL$149,800–$171,000 / yearBasic Qualifications: Currently has, or is in the process of obtaining one of the following with an expectation that the required degree will be obtained on or before the scheduled start date: A Bachelor's or Master's Degree in a quantitative field (Statistics, Economics, Operations Research, Analytics, Mathematics, Computer Science, Computer Engineering, Software Engineering, Mechanical Engineering, Information Systems or a related quantitative field), Business or Marketing. After a frenzied few years reacting to the COVID pandemic's up-ending of millions of customers' lives, the Card Collections team has embarked on an unprecedented journey to modernize our technology, elevate the voice of our most vulnerable customers, and innovate rapidly to define industry norms of what caring for customers truly means.
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.
Global 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 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.
Collections Coordinator Cherry Bekaert LLPCollections CoordinatorChicago, IL$18–$28 / hourIn addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work, Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients.
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.
NewStrategic Collections & Recovery Specialist JobtailorStrategic Collections & Recovery SpecialistChicago, ILYou will drive outreach to secure payments, coordinate with stakeholders, and resolve complex bankruptcy and litigation matters with precision. You will maintain detailed documentation and consistently meet performance targets in a fast-paced environment.#J-18808-Ljbffr.
Collections 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.
Credit 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.
NewCollections Specialist - I Flanagan | Bilton LLCCollections Specialist - IChicago, ILIn this role, you will be responsible for managing the collection of outstanding accounts receivable, ensuring timely payments, and maintaining positive relationships with healthcare providers and patients. We value proactive problem-solvers who thrive in collaborative environments and are eager to grow their expertise in healthcare finance.
NewCollections Specialist Basis ScienceCollections SpecialistChicago, IL$49,937–$66,097 / yearCommitment to creating inclusive, respectful environments where all voices are valued and supported.2‑3 years of relevant work experience. Previous strong cash application and credit card experience, at least 2‑3 years of working knowledge.
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.
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.
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.
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.
NewCustomer Collections Specialist PLSCustomer Collections SpecialistOak BrookAlthough many of our customers have banking relationships, we believe that our customers use our financial services because they are convenient, transparent, and frequently more affordable than available traditional alternatives. Through our check cashing stores, we provide consumers with convenient financial products and services to help them manage their day-to-day financial needs.
NewAccounts Receivable Specialist: Cash Flow & Collections Leader TAGAccounts Receivable Specialist: Cash Flow & Collections LeaderChicago, ILThis role involves overseeing daily operations, resolving complex account issues, and training junior staff to support business needs. Tag is seeking an experienced Accounts Receivable Specialist to manage collections performance and maintain strong customer relationships.
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.
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.
NewAccounts Receivable Collections Specialist Thornton TomasettiAccounts Receivable Collections SpecialistChicago, ILResponsibilitiesContact clients via telephone and email to inquire about the status of outstanding A/R to include duplicate payments and skipped invoices for payment Collaborate with project manager/s and others in the client services team to resolve issues causing payment delay of A/R Research misapplied or unapplied client payments Record comments regarding the status of outstanding balances within the A/R system Generate monthly aging reports for use during monthly A/R status meetings Generate and distribute monthly statements of payment reminders to clients Generate and distribute collection letters to clients as requested by project manager/s Respond to client request for copies of open invoices, W-9 forms, and other documentation Maintain organized files and proper documentation for internal and audit inquiriesRequirementsExperience in a collection's role or a similar position Ability to work independently and demonstrate strong self-motivation and accountability Excellent verbal and written communication skills Proficiency in Microsoft Excel (Advanced Level is required) Minimum 3 years of related experience. An 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.
NewCollections Specialist JobtailorCollections SpecialistChicago, ILManage bankruptcy matters from intake through resolution, including end-to-end flow management, successful recovery efforts handled in-house, and coordination with outside counsel when required. Own and manage a dedicated book of business, driving swift, professional resolution of high-value accounts while prioritizing workflow to maximize productivity and efficiency.
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.
NewCash Application & Collections Pro (Hybrid Role) Oil-DriCash Application & Collections Pro (Hybrid Role)Chicago, IL$45,000–$57,000 / yearThe ideal candidate will have 4 to 6 years of experience in accounts receivable, strong analytical skills, and proficiency in JD Edwards and Microsoft Excel. This role supports cash flow and accounts receivable performance by accurately applying customer payments and managing collections.
NewCollections Specialist Reveal USACollections SpecialistChicago, IL$51,000–$60,000 / yearJob DescriptionPosition: Collections SpecialistReports To: Sr Financial AnalystLocation: Chicago, ILJob OverviewWe are seeking a detail-oriented and proactive Collections Analyst to join our finance team. This role requires a blend of analytical skills, customer service expertise, and familiarity with financial software to ensure efficient collections and accurate account management.
NewAssistant Collections Manager - Insects Field MuseumAssistant Collections Manager - InsectsChicago, IL$49,000–$52,000 / yearThe Assistant Collections Manager reports directly to the Collections Manager(s), or a Collections Head, and is expected to assist with day-to-day aspects of collections care, curation, and operations and is assigned to specific projects as needed. The Museum’s Insects Collection includes worldwide holdings of Arthropoda (excluding Crustacea) and ranks among the top five largest North American entomological collections, with more than 16 million specimens.
Billing & Collections Coordinator ProviBilling & Collections CoordinatorChicago, IL$50,000–$60,000 / yearWhile remote work is fully supported, candidates located in the greater Chicagoland area are preferred given the opportunity for occasional in-person collaboration with team members based in our Chicago office. This position works closely with Finance, Sales, and customers to resolve billing issues, support collections efforts, and ensure the integrity of billing and revenue-related data.
Cash Application and Collections Specialist Oil-Dri Corporation of AmericaCash 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.
NewTax-Time Collections Specialist Inbound Calls Mandarich Law GroupTax-Time Collections Specialist Inbound CallsChicago, ILJoin a dynamic team just in time for tax season, where significant bonuses are available to new employees.#J-18808-Ljbffr. Ideal candidates will have excellent communication and multitasking skills, with prior customer service experience preferred.
NewAR & AP Specialist: Invoicing, Reconciliation & Collections Montana Idaho Log & TimberAR & AP Specialist: Invoicing, Reconciliation & CollectionsChicago, ILThe role includes gathering documents, preparing financial reports, and ensuring the accuracy of transactions to maintain financial security. Montana Idaho Log & Timber, located in Chicago, is seeking a detail-oriented individual for accounting responsibilities.
NewSenior AR Specialist: Billing & Collections CGP Data Center and Cloud SolutionsSenior AR Specialist: Billing & CollectionsChicago, ILCGP Data Center and Cloud Solutions is seeking an Accounts Receivable Specialist II to manage billing processes and ensure accurate invoicing. The ideal candidate must possess strong organizational and time management skills, alongside proficiency in Microsoft Suite.
NewAR Health & Collections Specialist Rewards NetworkAR Health & Collections SpecialistChicago, IL$22–$24 / hourA financial services company in Chicago is seeking an Accounts Receivable Specialist responsible for managing client relationships and resolving payment issues. This role involves daily communication with clients, recording payments, and providing support for business health.
NewAccounts Receivable Specialist II Billing & Collections CPG CorporationAccounts Receivable Specialist II Billing & CollectionsChicago, IL$49,172–$73,758 / yearCandidates should possess a Bachelor's degree in Accounting or Business and 5-7 years of financial accounting experience. The role requires managing billing systems, generating invoices, and performing financial reconciliations.
Collections Manager CorcentricCollections ManagerDowners Grove, ILDrive high performance and operational alignment across geographies by monitoring shared performance metrics, resolving friction points in offshore/onshore workflows, and partnering with India-based team leads and HR to support workforce planning, local practices, and cohesive team operations. You will bring both the operational rigor to manage complex Accounts Receivable workflows and the leadership presence to represent the collections function at the executive level internally and with our customers.
Oracle Functional Consultant Receivable and Collections 6373310 Accenture PlcOracle Functional Consultant Receivable and Collections 6373310Chicago, ILIn addition to delivering innovative solutions for Accenture's clients, you will work with a highly skilled, diverse network of people across Accenture businesses who are using the latest emerging technologies to address today's biggest business challenges. Provide support and enhancements for Oracle Advanced Collections (OAC), including strategy setup, scoring, dunning plans, and collections workflows.
NewGlobal Accounts Receivable Specialist Invoicing & Collections RB GlobalGlobal Accounts Receivable Specialist Invoicing & CollectionsChicago, ILRB Global Inc. in Chicago seeks an Accounts Receivable Specialist to manage high-volume financial transactions for auctions across regions. The ideal candidate has 2-3 years of accounts receivable experience and strong skills in ERP systems and Microsoft Excel.
NewArts Leadership Internship: Asia Collections & Curatorial Art Institute Of ChicagoArts Leadership Internship: Asia Collections & CuratorialChicago, ILThis role is an exciting opportunity for undergraduate and graduate students to gain experience in a prestigious museum environment while working closely with experts in the field. The Art Institute of Chicago is offering a McMullan Arts Leadership internship in the Arts of Asia department.
NewHospital Insurance Collections Specialist, Patient Advocate Community First Medical CenterHospital Insurance Collections Specialist, Patient AdvocateChicago, ILResponsibilities include advocating for patients regarding billing issues, ensuring accuracy in billing and payments, and assisting patients to set up suitable payment arrangements. A healthcare facility in Chicago seeks skilled personnel to manage patient billing inquiries and ensure compliance with insurance regulations.