Financial Controller - On Site ConfidentialFinancial Controller - On SiteSouthwest Chicago area, IL$135,000–$155,000 / yearStrong knowledge of accounting principles, financial statement preparation, general ledger management, and month-end/year-end close processes. As a financial controller you will lead financial planning, reporting, and accounting operations for a growing manufacturing organization, reporting to the corporate executive team.
NewPrincipal Systems Engineer - Oracle CC&B ExelonPrincipal Systems Engineer - Oracle CC&BOak Brook, ILJob Scope: Maintains expert knowledge of multiple technologies and its cross impact to applications across our business areas and for our customers Acts as a role model for technological innovation to drive new business opportunities and solve highly complex business problems, inclusive of partner, vendor and other IT professionals Requires expert level skill set and proficiency in multiple technical disciplines. We are a Fortune 200 company, 20,000 colleagues strong serving more than 10.7 million customers at six energy companies -- Atlantic City Electric (ACE), Baltimore Gas and Electric (BGE), Commonwealth Edison (ComEd), Delmarva Power & Light (DPL), PECO Energy Company (PECO), and Potomac Electric Power Company (Pepco).
Sr Credit & Collections Representative Yamazen IncSr Credit & Collections RepresentativeElk Grove Village, IL$28.85–$33.66 / hourInvestigate and resolve billing disputes, deductions, short payments, unapplied cash, payment-application issues, and invoice or account discrepancies; coordinate root-cause correction with customers and internal teams. Monitor exposure, delinquency trends, promises to pay, and high-risk accounts; prepare aging and collection reports, escalate material risks, and recommend bad-debt, agency, legal, or other action for approval.
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.
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.
Collections Team Lead DCC Propane, LLCCollections Team LeadLisle, ILFull timePosition QualificationsExperience/EducationRequired Education: High school diploma/GED is requiredRequired Work Experience:5 years of office environment experience requiredKnowledge of generally accepted account practices and principlesPrior cash processing experience preferredRequired Knowledge/Skills/AbilitiesMicrosoft Applications: Intermediate to advanced proficiency in Word, Excel, PowerPoint and OutlookAdditional Technology: Exceptional phone skills and computer literacyTravel: Minimal travel requiredCommunication: Exceptional verbal and written communication skills requiredAdditional Requirements:Must be able to work independently and effectively manage timeStrong organizational and time management skillsStrong written and verbal communication skillsAttention to detail and proficiency with mathematics requiredAbility to follow verbal and written instructionsProficiency in Microsoft Office Suite, including Excel, Word, Outlook, and Teams. Good problem solving and decision-making skillsAbility to be a positive representative of the Company both internally and externallyAbility to always work with respect and cooperation with fellow employeesPhysical/Working RequirementsThe work environment characteristics described are representative of those an employee encounters while performing the essential functions of this job.
COLLECTIONS SPECIALIST Morris Hospital & Healthcare CentersCOLLECTIONS SPECIALISTMORRIS, ILMorris Hospital Healthcare Centers offers a comprehensive benefit package including: Medical, dental, vision plans Paid time off Retirement plan, including immediate 100% vesting Life insurance Disability coverage Nurse residency program Wellness program Health club / gym membership reimbursement Reward Recognition programs Tuition Reimbursement Employee Assistance Program Morris Hospital Employee Benefits. They are responsible for monitoring and maintaining assigned accounts, account adjustments, small balance write off, customer reconciliations, accountable for reducing delinquency for assigned accounts, perform other assigned tasks and duties necessary to support the Patient Financial Services Department.
NewDigital Collections Representative Mandarich Law Group, LLPDigital Collections RepresentativeChicago, ILConvenient 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.
NewRegional Operations Manager - Collections Atradius NVRegional Operations Manager - CollectionsDowners Grove, ILWith a global network of collections specialists, lawyers and insolvency practitioners worldwide, Atradius Collections serves over 15,000 customers, supporting them to reduce client's trade risks through our efficient Business to Business focused trade invoice collections services such as Standby Services, Invoice Verification and Factoring transactions. The Regional Operations Manager serves as the primary point of contact within the region for Operations-related matters and acts as the key liaison between the Chief Operations Officer (COO) and regional Operations teams.
Senior Manager, Credit & Collections Roadrunner Transportation ServicesSenior Manager, Credit & CollectionsDowners Grove, IllinoisAction driven leaders who want to be part of real change and help design the future of LTL in the U.S. This is a place where high performers can grow, influence outcomes, and make an impact while working directly with executives and smart people from across industries. We built a proprietary Smart Network for direct, long haul, metro to metro service that delivers fewer touches, faster transit, real time visibility, and genuine accountability.
Revenue Cycle AR Collections Specialist Spectrum Billing SolutionsRevenue Cycle AR Collections SpecialistSkokie, ILRevenue 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.
Manager, AR & Collections GATX CorpManager, AR & CollectionsChicago, ILA key focus will be to evaluate and continually improve collection processes, facilitate resolution of issues with past due accounts, perform analysis and reporting of the accounts receivables portfolio, and work effectively and collaboratively with internal and external business partners. Strong Microsoft Office experience - Advanced Excel (working with large data sets, performing vlook-ups and pivot tables) proficient in Word, Power-point and Outlook.
NewCollections Specialist Wintrust Financial CorporationCollections SpecialistRosemont, ILFull timeWe serve clients in all 50 states with more than 200 branch banking locations in Illinois, southwestern Florida, northwestern Indiana, west Michigan and southern Wisconsin and commercial banking offices in Chicago, Denver, Milwaukee, Grand Rapids, Mich., and in key branch banking locations throughout Illinois. The Collections Specialist is primarily responsible for managing and collecting on past due Community Banking Commercial Loans (CBCL) within the Managed Assets Division.
Contact Center Supervisor - Collections (Hybrid) EnovaContact Center Supervisor - Collections (Hybrid)Chicago, IL$51,000–$57,000 / yearYour responses to the questions below, or your decision not to respond to some or all of questions, will be aggregated and anonymous and used for reporting purposes, and will not be: 1) considered in any manner for purposes of evaluating your application for employment, your eligibility for an interview, or in the decision to offer you and employment opportunity with Enova or 2) shared with the individual or individuals making any selection decision. Review quality assurance reports, customer survey responses and error reports and provide coaching to representatives to ensure they are creating the expected customer experience.
NewCollections Analyst CCC Intelligent Solutions Holdings IncCollections AnalystChicago, ILIntroduce yourself to our recruiters, and we''ll get in touch if there''s a role that seems like a good match CCC Intelligent Solutions Inc. (CCC) is a leading cloud platform for the multi-trillion-dollar insurance economy, creating intelligent experiences for insurers, repairers, automakers, part suppliers, and more. CCC Intelligent Solutions Inc. (CCC) is a leading cloud platform for the multi-trillion-dollar insurance economy, creating intelligent experiences for insurers, repairers, automakers, part suppliers, and more.
Collections Specialist Keyence CorpCollections Specialistitasca, ILAs a Collection Specialist you will be responsible for collecting past due payments while exhibiting professional and effective communication skills for an optimal outcome. Proactively identify areas to improve credit operation efficiency and initiate projects to achieve such improvements.
Accounts Receivables and Collections Specialist Brighton SolutionsAccounts 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.
NewCollections Coordinator Pella CorpCollections CoordinatorGeneva, ILPella is consistently recognized as a great place to work by Newsweek, Forbes and Glassdoor, having most recently been named to America's Greatest Workplaces for Diversity by Newsweek in 2024, as well as Forbes'' 2024 Best Employers for Women and Best-In-State Employer in Iowa. We are seeking a detail-oriented and customer-focused Collections Coordinator to manage a portfolio of customer accounts, helping ensure timely payment of outstanding balances while maintaining strong business relationships.
Medical Collections Specialist (BCBS) Midwest Orthopaedics at RUSHMedical Collections Specialist (BCBS)Westchester, IllinoisIn this role you will be responsible for processing insurance claims, managing patient accounts, resolving unpaid or rejected claims for orthopedics patients, resolving overpaid claims, capturing and investigating denial trends and collaborating with the team lead and/or management to help resolve the challenging claims. The physicians of Midwest Orthopaedics at Rush have received specialized training in orthopedic surgery and in subspecialty areas within the field of orthopedic medicine and can diagnose and treat even the most complicated and rare musculoskeletal conditions.
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.