153 Results for

Collections Jobs in Vernon Hills, IL

Jobs

New!

Kenilworth, IL5 days ago

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!

Pleasant Prairie, WI3 days ago

Full-time

As a Collections Team Lead at Uline, help guide the dedicated accounts receivable team that supports our growing North American company! 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!

Chicago, IL2 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.

Chicago, IL12 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!

Pleasant Prairie, WI3 days ago

$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, IL3 days ago

$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, IL3 days ago

$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.

Libertyville, IL11 days 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!

Pleasant Prairie, WI3 days ago

$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, IL3 days ago

$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, IL3 days ago

$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.

New!

Pleasant Prairie, WI3 days ago

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. As a Credit Team Lead, you will manage a dedicated team of Credit Analysts to support our growing North American company!

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.

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.

Chicago, IL26 days ago

$75,100–$79,815 Per Year

We 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.

New!

Lombard, IL4 days ago

Occasionally required to sit for long hours, walk, use hands to finger, handle or feel objects, tools or controls; reach with hands and arms; talk and hear. This role is critical in maintaining service quality, optimizing efficiency, and acting as the primary escalation point for complex issues.

Vernon Hills, IL10 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.

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.

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.

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.

Chicago, IL11 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.

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.

Kenosha, Wisconsin22 days ago

Ability to quickly learn and apply knowledge related to multiple software programs: ERP, customer relationship management, supplier solutions, etc. • Identify, document and recommend delinquent accounts requiring external collection efforts and which could create bad debt or financial exposure.

CAROL STREAM, IL17 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.

Chicago, Illinois30+ days ago

Remote

This range is a reasonable estimate and takes into account several factors that are considered in making compensation decisions, including, but not limited to, geographic location, skill set, experience, education, training, internal equity, and other business needs. Maintain accurate and thorough records of collection activities (a log/tracker with detailed notes on communications with customers and internal business partners, dates, and action items).

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, IL11 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.

Chicago, IL19 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!

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.

New!

Chicago, IL5 days ago

Remote

What You'll DoFollow up with tenants to ensure timely rent paymentsCoordinate with CHA (Chicago Housing Authority) for inspections, rent adjustments, and complianceSupport legal processes and collaborate with attorneys on evictionsSet up payment plans, send notices, and manage delinquenciesMaintain detailed records and prepare reports for clients and internal teamsCommunicate with property owners regarding the health of their investments What We're Looking ForExperience in rent collection, customer service, or property managementKnowledge of Section 8 housing & CHA procedures (highly preferred)Strong communication, problem-solving, and recordkeeping skillsFamiliarity with property management softwareAble to work independently during U.S. Central Time hoursLegal or eviction support experience is a plusRent Collection Agent Application – [Kettle & Oak]Please include a brief message outlining your relevant experience for this role.#J-18808-Ljbffr. Role OverviewIn this role, you'll handle rent collection , coordinate with CHA and similar housing programs , assist with legal filings and evictions , and provide regular updates to property owners regarding financial performance.

Lake Forest, Illinois18 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.

New!

Lake Forest, IL4 days ago

$26.47–$44.12 Per Hour

Subject to further legal review and statutory or regulatory clarification, which Pfizer intends to pursue, reimbursement of recruiting expenses for licensed physicians may constitute a reportable transfer of value under the federal transparency law commonly known as the Sunshine Act. Act as a triage point for external calls, assessing and redirecting them to appropriate stakeholders, and working collaboratively with internal teams, including customer service, credit collections, distribution, and key business leads.

Kenosha, Wisconsin17 days ago

$49,920–$54,080 Per Year

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.

Chicago, IL10 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, IL12 days ago

West Chicago, IL24 days ago

$90,000–$105,000 Per Year

This 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.

Elgin, IL7 days ago

$16–$18 Per Hour

The Credit Manager performs a wide variety of job functions at the direction of the General Manager, assisting and coordinating store activities to ensure safe, professional and profitable operations. Buddy’s Home Furnishings is the third-largest Rent-To-Own (RTO) retail provider of furniture, appliances, electronics, and computers in the United States.

West Chicago, IL12 days ago

$90,000–$105,000 Per Year
Full-time

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. This role will provide you with the opportunity to improve and automate processes, partner cross functionally across multiple entities and utilize strong ERP tools.

Oakbrook, Illinois30+ days ago

$66,000–$88,000 Per Year

While 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.

Chicago, IL29 days ago

This 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.

Chicago, IL30+ days ago

Job 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.

Rosemont, IL30+ days ago

Remote

AFM is seeking a detail-oriented and service-driven Client Services Coordinator to support our client relationships through daily communication and administrative execution. AFM is a leading commercial collection agency dedicated to providing exceptional debt recovery services.

Oak Brook, IL30+ days ago

$76,300–$95,500 Per Year

In 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.

Rosemont, IL30+ days ago

Remote

The ideal candidate will manage a Client Services team, serve as the primary liaison between key clients and internal departments, and oversee client relationships from onboarding through ongoing portfolio performance. 5+ years of progressive experience in client services, account management, or operations within a collection agency or financial services environment .

Deerfield, IL30+ days ago

$18–$21 Per Hour
Contractor

Responsible for handling aspects of prescription processing and order fulfillment for the Medical Products Renal business through answering calls from a toll-free number and other non-phone related activities (fax, email, etc) in the Remote Order Processing Pharmacy. Responsible for providing accurate, responsive, and efficient prescription processing, placement of orders, backorder fulfillment, shipping discrepancies, customer returns, customer inquiries, and other customer or patient requests.

Chicago, IL30+ days ago

We hold our originations on our balance sheet, which is funded through a combination of committed, bank credit facilities, asset-backed securities, revolving asset-backed securitizations, unsecured debt, and equity. Our sales force is located throughout North America and sources new business through end-users, equipment vendors and manufacturers with typical transaction sizes ranging from $100,000 to $2,500,000.

Rosemont, IL30+ days ago

Remote

AFM is a leading commercial collection agency dedicated to providing exceptional debt recovery services. Make a high-volume amount of calls to business debtors to recover payment on delinquent accounts .

Chicago, IL30+ days ago

$72,000–$104,000 Per Year

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. Review call recordings, written communications, and outbound collection activity (letters, emails, dialing, SMS, prerecorded messages, chat) to ensure compliance with the FDCPA and other applicable laws.

New!

Oakbrook, Illinois5 days ago

$21.25–$28.50 Per Hour

The role will workcloselywithinternal Creditteammembersand Commercial Salesand CustomerFirst teams as necessary to resolve customer concerns causing delays in payments. Thisrolewillworkcloselywithkeycustomersandthecross- functional teams to understand and resolve issues while adhering to established company policies and procedures.

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Collections Jobs in Vernon Hills, IL

Collections Specialist Jobot

Collections Team Lead Uline

Sales Representative-Downtown Chicago Edward Don & Company

Accounts Receivable Clerk Alpha Baking Co., Inc.

Credit Analyst - Part-Time Uline

Credit Analyst Uline

Credit Analyst - Bilingual Uline

Psychologist Growth Psychological Services

Financial Services - Accounts Receivable Uline

Accounts Receivable Associate - Part-Time Uline

Accounts Receivable Specialist - Bilingual Uline

Credit Team Lead Uline

Revenue Cycle AR Collections Specialist Spectrum Billing Solutions

Collections & Recovery Representative (Remote) Enova International

Collections & Risk Manager First Northern Credit Union

Legal Collections Operations Manager Provest

Debt Collections Supervisor Blitt and Gaines, P.C.

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

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

Collections Specialist Gallagher

ASST MANAGER OF COLLECTIONS City of Chicago

Collections Manager Sterling Engineering, Inc.

Digital Collections Representative Mandarich Law Group, LLP

Collections Representative Snap On

Sr. Commercial Collection Agent Collection Agency BIEHL & BIEHL INC

Sr Collection Specialist GATX

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

Local Waste Oil Collection Driver Al Warren Oil Company Inc.

Collection Agent Mandarich Law Group, LLP

Legal Assistant II - Collection LOGS Legal Group LLP

Remote Rent Collection Agent (Full-Time) Kettleandoak

Remote Collector - Must Reside in Illinois Transworld Systems Inc.

Customer Service Representative I Pfizer

Community Manager The Michaels Organization

Account Receivable Coordinator OFI

Sales Representative-Downtown Chicago Sysco

AR & Credit Manager | $100M Manufacturer | West Chicago, IL Michael Page

Credit Manager Buddy's Home Furnishings - Elgin, IL

AR & Credit Manager | $100M Manufacturer | West Chicago, IL Michael Page International

Credit Risk Manager Worldpac

Accounts Receivable Specialist tag

Customer Service Representative Mintex Inc

Client Services Representative American Financial Management, Inc.

Sr. Credit Analyst Ace Hardware Corporation

Client Services Manager American Financial Management, Inc.

USA - Pharmacy Technician Pyramid, Inc

Regional Sales Manager Commercial Credit Group

Commercial Collector (Remote) American Financial Management, Inc.

Operational Audit Associate (Hybrid) Enova International

Credit Representative - Bilingual Spanish Worldpac

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