202 Results for

Collections Jobs in Roselle, IL

Jobs

New!

Kenilworth, ILToday

Remote

$75,000–$85,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The successful applicant will play a crucial role in our financial stability, working closely with our legal team and clients to ensure timely and accurate collection of outstanding payments.

New!

Burr Ridge, IL2 days 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, IL2 days ago

$56,000–$63,000

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, IL2 days ago

$17–$27

New!

Chicago, IL2 days ago

$99,700–$166,100 Per Year

As 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.

Chicago, IL15 days ago

$21–$21 Per 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.

New!

Romeoville, IL1 day ago

$65,000–$70,000 Per Year

The District Systems Analyst Manager plays a vital role in supporting multiple branch leadership teams by providing robust administrative, financial, and operational oversight. This role is instrumental in ensuring accuracy across timekeeping, billing, collections, and financial reporting while maintaining the integrity of operational data district wide.

New!

Libertyville, IL1 day 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, ILToday

$29–$31 Per Hour
Part-time

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, ILToday

$29–$31 Per Hour
Full-time

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, ILToday

$30–$32 Per Hour
Full-time

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.

New!

Waukegan, ILToday

$25–$26 Per Hour
Full-time

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!

Waukegan, ILToday

$25–$26 Per Hour
Part-time

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!

Waukegan, ILToday

$28–$29 Per Hour
Full-time

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.

Romeoville, IL14 days ago

$26–$29 Per Hour
Contractor

The ideal candidate will be organized, proactive, and comfortable communicating with internal departments and external partners to ensure accurate and timely billing processes. This is a great opportunity for someone who enjoys working in a mission-driven environment while handling high-volume billing, collections, and account reconciliation responsibilities.

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.

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.

Hampshire, IL14 days ago

Part-time

Posts customer payments daily by recording checks, wire transfers, electronic payments and credit cards transactions. Investigate delinquent accounts and contact customers to collect payments.

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.

New!

Elmhurst, ILToday

Full-time

Complete cross-training and act as back-up to the department as needed: research and resolve credit card disputes, process receipts/cash application, daily deposits, daily bank transfers, and journal entries. We’re a full-service commercial truck dealership representing Freightliner and Western Star by providing sales, service, and parts for the trucks that keep goods on the road.

Vernon Hills, IL13 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.

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

Remote

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.

New!

Niles, Illinois1 day 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 .

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.

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.

Chicago, IL14 days ago

The ordinances provide a preference for applicants who meet minimum qualifications and who are veterans of the Armed Forces, and/or residents of Socio-Economically Disadvantaged Areas (SEDA) and/or Chicago Public School (CPS) high school graduates to be referred to departments for consideration. · Graduation from an accredited college or university with a Master’s degree or higher in Accounting or a directly related field, plus three (3) years of professional accounting experience or revenue collection experience, of which one (1) year is in a supervisory role related to the responsibilities of the position.

New!

Chicago, ILToday

In 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. Solid understanding of accounts receivable processes, accounts payable procedures, and basic financial concepts such as debits & credits .

New!

Chicago, ILToday

Remote

The 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.

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, IL30+ 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.

New!

Chicago, ILToday

Remote

The target salary is $45,760 plus bonuses, reflecting various factors including skills and experience.#J-18808-Ljbffr. A leading tech company is seeking a professional for a remote position focused on skip tracing to locate assets related to defaulted loans.

CAROL STREAM, IL20 days ago

We're looking for a driven individual who thrives in a fast-paced environment and is passionate about helping businesses recover their debts effectively. Our commitment to integrity and results has earned us a loyal customer base, and our employees appreciate our supportive work environment and opportunities for growth.

Lisle, Illinois30+ days ago

$23–$25 Per Hour

New!

Chicago, ILToday

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

New!

Woodridge, IL6 days ago

Work with foodservice equipment division Administrative Team on share point (or other solutions) that will house original contracts, change orders, and related non-system billings (such as AIA draws) to ensure information needed for collections is online. Oversee and control the assigned account receivable portfolio through direct involvement with sales representatives, Assistant Project Manager, Project Managers, and Foodservice Equipment Division Billers, and customers.

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.

Chicago, IL7 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.

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.

Chicago, IL22 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!

Chicago, Illinois30+ days ago

Remote

You can register up to three children in one form, and each child will receive the same compensation as the adult participants: https://dataforcecommunity.transperfect.com/project/gardenia-speech-collection-us-minors?job-source=DF188&job-referral=Taejun. Please note that all submissions will be checked by our Quality Assurance team and compensation will be provided for fully completed and accepted assets.

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, Illinois21 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.

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.

New!

Chicago, ILToday

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, IL30+ 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.

Darien, Illinois14 days ago

The Community Manager is responsible for management, coordination and overseeing of all phases of the operation of a property, including (but not limited to): providing leadership and direction to all staff at the property, budget preparation and control, general administration, property maintenance (exterior and interior), unit leasing and collections, all financial and administrative reporting concerning the property, staff and residents, resident relations, and control of the financial resources and assets of the property. The Community Manager has full on-site day-to-day responsibility for all property (community) management activities/functions and ensures that a property or properties under his/her control are maintained at all times in good physical condition and with a stable fiscal operation, providing residents a clean and well-maintained community.

New!

Chicago, IL2 days ago

$26–$27.88 Per Hour

With our fresh thinking, we help our customers unleash the sensory and functional attributes of cocoa, coffee, dairy, nuts and spices so they can create naturally good food & beverage products that meet consumer expectations. Position Summary: Reporting to the Accounts Receivable Supervisor, the Accounts Receivable Coordinator is responsible for supporting the various business functions in their day-to-day accounting-related processes.

Chicago, IL15 days ago

Requires in-depth knowledge of DON’s products, services, and marketing techniques, intermediate proficiency with Microsoft Office products (specifically Excel, Word, and PowerPoint), strong analytical, organizational skills, and the ability to problem-solve, multitask, prioritize and work independently. Preferred: Bachelor's Degree with a minimum of 2 years experience in a similar sales environment (B2B foodservice) and previous knowledge and/or experience working with SAP.

New!

Chicago, ILToday

Preferred: Bachelor's Degree with a minimum of 2 years experience in a similar sales environment (B2B foodservice) and previous knowledge and/or experience working with SAP. Actively participate in pre-pack check-ins as required, lifting up to 50 lbs as needed and bending, stooping, and/or standing and for extended periods of time.

Resume Resources

Free Resume Templates Free Resume Builder

Get noticed by top employers!

Upload your resume to let employers know you're open to Collections job opportunities. Plus, receive relevant job recommendations in your inbox.

Create A Free Account

Collections Jobs in Roselle, IL

Collections Specialist Jobot

Collections Specialist Securitas Technology

Accounts Receivable Supervisor Securitas Technology

Accounts Receivable Coordinator Securitas Technology

Dialysis Clinical Manager Registered Nurse - RN Fresenius Medical Care

Accounts Receivable Clerk Alpha Baking Co., Inc.

District Systems Analyst Manager Roadsafe Traffic Systems

Psychologist Growth Psychological Services

Credit Analyst - Part-Time Uline

Credit Analyst Uline

Credit Analyst - Bilingual Uline

Financial Services - Accounts Receivable Uline

Accounts Receivable Associate - Part-Time Uline

Accounts Receivable Specialist - Bilingual Uline

Accounts Receivable Specialist Grayson Search Partners

Collections & Recovery Representative (Remote) Enova International

Corporate Collections Specialist Formerra

Credit and Collections Specialist Combined Metals Company, LLC

Credit Card Collections Specialist I JPMorgan Chase Bank, N.A.

Accounts Receivable Collections Specialist TransChicago Truck Group

Debt Collections Supervisor Blitt and Gaines, P.C.

Revenue Cycle AR Collections Specialist Spectrum Billing Solutions

Contact Us Collections Representative Blitt and Gaines, P.C.

Collections Supervisor Reyes Coca-Cola Bottling

Collections Specialist Gallagher

Collections Specialist (Accounts Receivable) KeHE Distributors, LLC

ASST MANAGER OF COLLECTIONS City of Chicago

Collections Specialist - I Flanagan | Bilton LLC

Remote Collections Pro Monthly Bonuses & Growth PrincePerelson & Associates

Collections Manager Sterling Engineering, Inc.

Digital Collections Representative Mandarich Law Group, LLP

Remote Skip Tracer: Asset Recovery & Collections Motorola Solutions

Sr. Commercial Collection Agent Collection Agency BIEHL & BIEHL INC

Student Accounts & Collections Specialist Universal Technical Institute

AR/Collections Collins Consulting

Collection Supervisor Sysco

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

Local Waste Oil Collection Driver Al Warren Oil Company Inc.

Legal Assistant II - Collection LOGS Legal Group LLP

Collection Agent Mandarich Law Group, LLP

Gardenia Speech Collection - United States DataForce by TransPerfect

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

Remote Collector - Must Reside in Illinois Transworld Systems Inc.

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

Senior Manager, Accounts Receivable (Relocation) Dreamfields Brand

Customer Care Representative 1 Johnson Service Group

Community Manager The Michaels Organization

Account Receivable Coordinator OFI

Sales Representative-Downtown Chicago Sysco

Sales Representative - Downtown Chicago Sysco

Resume Resources