Securitas TechnologyNewCollections Specialist Securitas TechnologyCollections SpecialistBurr Ridge, IL$17–$27The 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.
Securitas TechnologyNewAccounts Receivable Supervisor Securitas TechnologyAccounts Receivable SupervisorBurr Ridge, IL$56,000–$65,000The 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.
Securitas TechnologyNewAccounts Receivable Coordinator Securitas TechnologyAccounts Receivable CoordinatorBurr Ridge, IL$17–$27The 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.
Fresenius Medical CareNewDialysis Clinical Manager Registered Nurse - RN Fresenius Medical CareDialysis Clinical Manager Registered Nurse - RNChicago, IL$99,700–$166,100 / 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.
Alpha Baking Co., Inc.Accounts Receivable Clerk Alpha Baking Co., Inc.Accounts Receivable ClerkChicago, IL$21–$21 / hourThe 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.
Roadsafe Traffic SystemsNewDistrict Systems Analyst Manager Roadsafe Traffic SystemsDistrict Systems Analyst ManagerRomeoville, IL$65,000–$70,000 / yearThe 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.
RoadSafe Traffic SystemsNewDistrict Systems Analyst Manager RoadSafe Traffic SystemsDistrict Systems Analyst ManagerRomeoville, IL$65,000–$70,000 / yearThe 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.
Pratum CompaniesNewCommunity Manager (HUD-Affordable Housing) Pratum CompaniesCommunity Manager (HUD-Affordable Housing)Gary, IN$65,000–$67,000 / yearFull timeThis role is exempt and has an anticipated annualized base salary range of $65,000-$67,000 for a new employee depending on a number of relevant factors including individuals’ experience, qualifications, knowledge, skills, abilities, client/property or company budgetary limitations/guidelines, and other job-related company and market considerations. The Community Manager’s primary responsibility and role is to serve as the point of contact for the managing property and stakeholders, provide leadership and direct supervision of the staff, superb customer service, and manage all aspects of the apartment community operations under their portfolio.
Grayson Search PartnersAccounts Receivable Specialist Grayson Search PartnersAccounts Receivable SpecialistRomeoville, IL$26–$29 / hourContractorThe 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.
Enova InternationalCollections & Recovery Representative (Remote) Enova InternationalCollections & Recovery Representative (Remote)Chicago, ILRemoteCommunicate 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.
Doctor's Data IncClient Accounts, Collections Representative - Medical Doctor's Data IncClient Accounts, Collections Representative - MedicalSt. Charles, ILMinimum three years of medical collection experience preferred Previous accounts payable experience preferred Proficient in Microsoft Office including Outlook, Excel and Word Previous experience with Sage 50 (Peachtree) highly preferred Previous experience with Laboratory Information Management Systems (LIMS) highly preferred Successful track record of managing and handling challenging situations Excellent interpersonal skills Strong multitasking ability, with strong data entry skills Excellent problem solving skills Strong math skills required. The candidate should possess the following skills; attention to detail, thoroughness, well organized, proficient at analyzing information, and have familiarity with laboratory billing.
FormerraCorporate Collections Specialist FormerraCorporate Collections SpecialistRomeoville, ILFormerra 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.
Blitt and Gaines, P.C.Debt Collections Supervisor Blitt and Gaines, P.C.Debt Collections SupervisorMerrillville, INAs a Collections Manager, 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.
Mandarich Law GroupDigital Collections Representative Mandarich Law GroupDigital Collections Representativechicago, ILWe currently have multiple openings for our newly created department in our downtown Chicago office. We are looking for great people to bring their passion and strong work ethic to the job.
KeHE Distributors, LLCCollections Specialist (Accounts Receivable) KeHE Distributors, LLCCollections Specialist (Accounts Receivable)Naperville, Illinois$15.72–$26.50 / hourThis 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.
PrincePerelson & AssociatesNewRemote 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.
Flanagan | Bilton LLCNewCollections 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. Solid understanding of accounts receivable processes, accounts payable procedures, and basic financial concepts such as debits & credits .
Blitt and Gaines PCContact Us, Collections Representative Blitt and Gaines PCContact Us, Collections RepresentativeNaperville, ILThe 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.
Sterling Engineering, Inc.Collections Manager Sterling Engineering, Inc.Collections ManagerChicago, IL$80,000–$100,000 / yearThe 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.
Mandarich Law Group, LLPDigital 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.
Cargomatic, Inc.Collections Specialist Cargomatic, Inc.Collections Specialistchicago, ILCargomatic 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.
Motorola SolutionsNewRemote Skip Tracer: Asset Recovery & Collections Motorola SolutionsRemote Skip Tracer: Asset Recovery & CollectionsChicago, ILRemoteThe 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.
BIEHL & BIEHL INCSr. Commercial Collection Agent Collection Agency BIEHL & BIEHL INCSr. Commercial Collection Agent Collection AgencyCAROL STREAM, ILWe'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.
Universal Technical Institute IncStudent Accounts & Collections Specialist Universal Technical Institute IncStudent Accounts & Collections SpecialistLisle, IL$23–$25 / hourWhat We Offer: $23 - $25 per hour (based upon experience) Paid Training Tuition Waiver: Enjoy a tuition waiver after 6 months of employment for you AND your immediate family offered at UTI and Concorde campuses Paid Time Off: Competitive paid time off programs for employees (Vacation, Sick, Flexible, Holiday) Retirement Matching: 50% match on the first 6% of your contributions after 90 days Paid Parental Leave: 4 weeks of paid leave for both birthing and non-birthing parents to bond with a new baby Competitive Insurance: Health, vision, and dental coverage for you and your dependents Pet Insurance: Competitive coverage for your furry family members through ASPCA Health Plan Enrollment: Eligibility starts first of the month following completing one full month of employment. Responsibilities Payment Processor and Customer Service: Guiding Students and Parents to Financial Clarity with Expert Advice and Exceptional Service Disbursements: Streamlining Refunds, Grant Awards, and Student Check Disbursements Collections: Managing Student Payments and Accounts: From Collection to Graduation, Ensuring Financial Accuracy and Timely Funding Inventory Control: Inventory of Student Store Merchandise, ACH Transactions.
Collins ConsultingNewAR/Collections Collins ConsultingAR/CollectionsChicago, ILThe 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.
SyscoCollection Supervisor SyscoCollection SupervisorWoodridge, ILWork 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.
American Financial Management, Inc.Commercial Collection Manager (Remote) American Financial Management, Inc.Commercial Collection Manager (Remote)Rosemont, ILRemoteAFM 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.
American Red CrossNewBlood Collection Staff - Customer Service American Red CrossBlood Collection Staff - Customer ServiceMerrillville, Indiana$18.20This includes collaborating with your team to transport and setup equipment at the collection sites in local communities, creating a welcoming and comfortable environment for volunteer donors, and following all safety procedures while collecting lifesaving blood donations that are delivered to hospitals. AmeriCorps, the federal agency that brings people together through service, and its partners — the Peace Corps, AmeriCorps Alums, National Peace Corps Association, and the Service Year Alliance — launched Employers of National Service to connect national service alumni with opportunities in the workforce.
Al Warren Oil Company Inc.Local Waste Oil Collection Driver Al Warren Oil Company Inc.Local Waste Oil Collection DriverChicago, ILCandidate 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.
Mandarich Law GroupCollection Agent Mandarich Law GroupCollection AgentChicago, ILWhat Youll 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. • Calculate acceptable settlement amounts according to guidelines set by our clients and Management team.
Cook County State's Attorney's OfficeNewTarget Abuse Call (TAC) Program Data Collection Specialist Cook County State's Attorney's OfficeTarget Abuse Call (TAC) Program Data Collection SpecialistChicago, IL$60,000–$70,000 / yearThe Data Collection Specialist will support the implementation and evaluation of the Target Abuser Call (TAC) program, a Cook County State’s Attorney’s Office (CCSAO) initiative that provides coordinated support to victims in high-risk domestic violence cases. This position will collaborate with legal staff, investigators, service providers, and research partners to support consistent data practices and maintain alignment with program and research goals during a period of expansion.
Mandarich Law Group, LLPCollection Agent Mandarich Law Group, LLPCollection AgentChicago, ILWhat 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!
The Gap IncSeasonal Retail Sales Associate - Roosevelt Collection The Gap IncSeasonal Retail Sales Associate - Roosevelt CollectionChicago, ILYoure responsible for engaging and connecting with our customers by providing excellent customer service resulting in brand loyalty. Through collaboration with your leadership team, youll deliver a best-in-class customer experience using an omni-channel approach.
DataForce by TransPerfectGardenia Speech Collection - United States DataForce by TransPerfectGardenia Speech Collection - United StatesChicago, IllinoisRemoteYou 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.
Blitt and Gaines PCDebt Collector Blitt and Gaines PCDebt Collectornaperville, ILIn this role, you will represent our firm and its clients by managing and recovering past-due accounts while maintaining a professional, respectful, and customer-centric approach. Job Summary: Blitt & Gaines, P.C. is seeking a motivated and detail-oriented Collector to join our dynamic Collections team.
Dreamfields BrandNewSenior Manager, Accounts Receivable (Relocation) Dreamfields BrandSenior Manager, Accounts Receivable (Relocation)Chicago, ILThis 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.
Johnson Service GroupCustomer Care Representative 1 Johnson Service GroupCustomer Care Representative 1Naperville, ILManage 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.
The Michaels OrganizationNewCommunity Manager The Michaels OrganizationCommunity ManagerDarien, IllinoisThe 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.
OFINewAccount Receivable Coordinator OFIAccount Receivable CoordinatorChicago, IL$26–$27.88 / hourWith 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.
SyscoNewSales Representative - Downtown Chicago SyscoSales Representative - Downtown ChicagoChicago, ILPreferred: 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.
SyscoSales Representative-Downtown Chicago SyscoSales Representative-Downtown ChicagoChicago, ILRequires 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.
PenskeTransportation Clerk - 1st Shift PenskeTransportation Clerk - 1st ShiftJoliet, ILFull timeWillingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening. Responsible for the daily/weekly maintaining of pallet tracking (where applicable), audit of driver logs and trip reports, log and driver file DOT requirements tracking.
Michael PageNewAR & Credit Manager | $100M Manufacturer | West Chicago, IL Michael PageAR & Credit Manager | $100M Manufacturer | West Chicago, ILWest Chicago, IL$90,000–$105,000 / yearThis 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.
Metro Infectious Disease ConsultantsMedical Infusion Collector (In-Person) Metro Infectious Disease ConsultantsMedical Infusion Collector (In-Person)Burr Ridge, ILProof 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.
Michael Page InternationalAR & Credit Manager | $100M Manufacturer | West Chicago, IL Michael Page InternationalAR & Credit Manager | $100M Manufacturer | West Chicago, ILWest Chicago, IL$90,000–$105,000 / yearFull timeOur 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.
Wipfli Advisory LLCManager, Financial Reporting - Physician Practice Clients Wipfli Advisory LLCManager, Financial Reporting - Physician Practice ClientsNaperville, IllinoisRemote$97,000–$145,000 / yearWipfli LLP is a licensed independent CPA firm that provides attest services to its clients, and Wipfli Advisory LLC provides tax and business consulting services to its clients. The actual salary at the time of offer depends on business related factors like location, skills, experience, training/education, licensure, certifications, business needs, current associate pay, and relevant employment laws.
tagAccounts Receivable Specialist tagAccounts Receivable SpecialistChicago, ILThis role partners closely with Accounting and Customer Service teams, oversees complex AR activities, and provides guidance to team members to support business demands and uphold the company’s commitment to excellence. The Accounts Receivable Specialist is accountable for driving collections performance, managing AR aging, and supporting cash flow optimization while maintaining strong customer relationships.
Mintex IncCustomer Service Representative Mintex IncCustomer Service RepresentativeChicago, ILJob Responsibilities: Understand and meet performance metrics: Demonstrate a strong understanding of call center Key Performance Indicators (KPIs), including but not limited to call volume, call quality, average handle time, response time, first call resolution, and customer satisfaction, and consistently meet or exceed daily, weekly, and monthly targets. Candidates approved for remote work must meet the following additional requirements to ensure productivity, data security, and a professional work environment: Secure and private workspace free from noise, distractions, and interruptions during working hours.
WorldpacCredit Risk Manager WorldpacCredit Risk ManagerOakbrook, Illinois$66,000–$88,000 / yearWhile other duties may be assigned, the ESSENTIAL DUTIES & RESPONSIBILITIES include the following: Manage a team responsible for reviewing customer credit applications, risks and history, including reviewing credit reports, financial statements and other credit-related information for purposes of establishing credit worthiness and credit line limits up to established approval limits per credit policies and seek approval for amounts over approved limits. The role will work closely with internal Credit and Collection team members and Managers, Commercial Sales and Customer First teams as necessary to review customer credit terms and credit limits as applicable.
Ace Hardware CorporationNewSr. Credit Analyst Ace Hardware CorporationSr. Credit AnalystOak Brook, IL$76,300–$95,500 / yearIn addition to providing our employees a great culture, Ace also offers competitive benefits* that address life’s necessities and perks, many of which expand and improve year after year, including: Incentive opportunities, based on role/grade level (company growth over the past 5 years resulted in incentives being paid out at an average of 122% of your target opportunity!). The Senior Credit Analyst supports US‑based retail partners by performing advanced financial statement analysis, underwriting credit and loan applications, and managing collections for a multi‑million‑dollar domestic account portfolio.