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ADAPTED_NOW

The ideal candidate will have experience working with commercial accounts, resolving payment issues, and managing credit risk. An established distribution company is seeking an experienced Credit & Collections Analyst to join its team in Addison, Illinois.

Gables Search Group headquartered in Cleveland, Ohio has been a leader in search and placement nationwide since 2002.  Our company specializes in both direct and contract (temporary) staffing in all industries and disciplines.
At Gables Search Group, we connect exceptional professionals with outstanding organizations.  Our commitment to integrity, excellence, partnership, innovation, and respect sets us apart. With a personalized approach to recruitment, we ensure the perfect match between candidates and employers.
Whether you are a talented professional seeking new opportunities or an organization looking to build a high-performing team, Gables Search Group is here to guide you through the journey. Our success is built on the success of our clients and candidates, and we are dedicated to making a positive impact on the careers and businesses we serve.

Gables Search Group

Credit & Collections Analyst

Manufacturing company is looking to add an Credit & collections analyst to their growing accounting team. Company is very financially stable- always acquiring businesses or developing new products.

YEAR

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

AR & Collections Specialist

Leoforce - Creative Financial Staffing

Key Responsibilities for the Collector (Accounts Receivable – Late Stage): • 2–4+ years B2B collections, including late-stage accounts.

Collections coordinator

Step 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 Administrator

Take 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 Specialist

The ideal candidate for this Accounts Receivable Collections Specialist position is organized, detail-oriented, and comfortable managing high-volume collections activity. Our client is seeking an experienced Accounts Receivable Collections Specialist to join a collaborative accounting team within an established organization.

Accounts Receivable Collections Specialist

The ideal Collections Manager will combine analytical thinking, strong negotiation skills, and a proven ability to drive results across a large portfolio of accounts. This role requires someone who can confidently assess complex situations, communicate effectively with consumers, and identify strategies that maximize recovery while maintaining compliance with applicable regulations.

Collections Manager

This is a dynamic, environment, and the position will grow as time evolves despite the smaller size of the accounting department. Provide in depth analysis with commentary on variances for leadership.

Collection Supervisor

Our client is seeking an experienced Accounts Receivable Collections Specialist to join a collaborative team and play a key role in managing collections, account reconciliations, and aging analysis. Are you a seasoned collections professional who enjoys resolving customer account issues, improving cash flow, and building strong customer relationships?

Accounts Receivable & Collection Specialist

FEED

HOUR

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.

Alpha Baking Co., Inc.

Accounts Receivable Clerk

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.

In 1980, Liz and Dick Uihlein recognized a local need for a shipping supply distributor and started Uline from their basement. Their first product was the H-101 carton sizer (still offered today). From those humble beginnings, the business has grown far beyond their expectations, while still remaining a family-owned and run company. Uline is now North America's leading distributor of shipping, packaging and industrial supplies with over 1,700 box sizes in stock. Product lines have expanded to include retail, safety, material handling and janitorial items. Uline's 900+ page catalog reaches businesses nationwide, offering over 41,000 products always in stock for quick delivery. With over 9,000 North American employees, Uline has distribution centers near Chicago, IL; Minneapolis, MN; Allentown, PA; Los Angeles, CA; Atlanta, GA; Dallas, TX; Seattle, WA; Reno, NV; Miami, FL; and Columbus, OH. There are also locations in Mexicali and Monterrey, Mexico and near Toronto and Edmonton, Canada. Uline is a drug-free workplace.

Uline

Credit Analyst

Uline USA

Gain broad financial exposure across accounts receivable, sales tax compliance, reserves, reconciliations, and operational reporting. Why This Opportunity Stands Out: • Lead and mentor accounting staff while expanding your leadership and supervisory experience.

Credit Manager

Develop leadership skills to help guide team performance, deliver exceptional customer service, and build strong relationships with internal and external teams. Learn key financial and leadership skills over a three-year rotation in Collections, Cash Applications, Accounts Payable, Tax and Credit.

Finance Leadership Development Program

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.

Financial Services - Accounts Receivable

LateStageCollector #CollectionsJobs #CreditAndCollections #CommercialCollections #FinanceJobs. Investigate hard-to-reach accounts through skip tracing, research, dealer outreach, and account analysis.

Collector

Our client, a rapidly growing leader in the filtration industry, is seeking an AP/AR Specialist to join the accounting team! Oversee Accounts Payable: invoice entry, PO matching, variance resolution, and vendor payments.

AP/AR

Our client, a respected and fast-growing company in real estate management and investment, is seeking a Property Accountant to join their expanding Accounting team. Prepare and analyze monthly and quarterly property financial statements (P&L, balance sheet, cash flow).

Property Accountant

Looking to step into a highly visible accounting role where you'll own key financial processes, drive improvements, and make a real impact on operations? This opportunity offers broad exposure across project accounting, fixed assets, month-end close, and process optimization in a growing, technology-driven environment.

Senior Accountant

As Accounts Receivable Specialist, you’ll own invoicing, collections, cash application, and reconciliation for a customer base that includes equipment sales, parts, and field service, working closely with Sales, Customer Service, and Finance. If you like owning the full AR cycle, from invoice to cash, and you’re the person who actually picks up the phone on past-due accounts, this role will feel like home.

CPG Talent Management LLC

Accounts Receivable Specialist

Leoforce-Top Echelon

This is a unique opportunity to work alongside an experienced Controller, gain broad exposure to real estate and construction accounting, and become a key contributor within a close-knit, entrepreneurial team. #Bookkeeper #StaffAccountant #RealEstateAccounting #ConstructionAccounting #AccountingJobs #FinanceJobs #QuickBooksJobs #ChicagoJobs.

Collections Jobs in Lake Zurich, IL

Credit & Collections Analyst Gables Search Group

AR & Collections Specialist CFS

Collections coordinator CFS

Collections Administrator CFS

Collections Specialist CFS

Accounts Receivable Collections Specialist CFS

Collections Manager CFS

Collection Supervisor CFS

Accounts Receivable & Collection Specialist CFS

Accounts Receivable Clerk Alpha Baking Co., Inc.

Credit Analyst Uline

Credit Manager CFS

Finance Leadership Development Program Uline

Financial Services - Accounts Receivable Uline

Collector CFS

AP/AR CFS

Property Accountant CFS

Senior Accountant CFS

Accounts Receivable Specialist CPG Talent Management LLC

Staff Accountant CFS

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