Collections Specialist Grayson Search PartnersCollections SpecialistFranklin Park, IL$27–$30 / hourTemporaryContractorThe ideal candidate will have strong communication skills, experience handling customer accounts, and the ability to resolve payment issues while maintaining positive customer relationships. We are seeking a detail-oriented and results-driven Collections Specialist to manage customer accounts, reduce outstanding receivables, and support overall cash flow objectives.
Accounts Receivable Clerk Alpha Baking Co., Inc.Accounts Receivable ClerkChicago, IL$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.
NewController - Manufacturing & Distribution JobotController - Manufacturing & DistributionNorthwoods, IL$115,000–$145,000 / yearInformation 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. Our business supports regional and national customers with products including corrugated packaging, stretch film, tape, strapping, product protection, pallets, and packaging equipment.
Dialysis Clinical Manager Registered Nurse - RN Fresenius Medical CareDialysis Clinical Manager Registered Nurse - RNChicago, IL$85,000–$143,000 / 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.
NewManager, SAP S4 Public Cloud Quote to Cash (Q2C) Lead KPMGManager, SAP S4 Public Cloud Quote to Cash (Q2C) LeadChicago, ILDeliver assigned Q2C scope and milestones within SAP S/4HANA Public Cloud programs, collaborating with Finance, Sales, and upstream process leads to ensure accurate invoicing, timely cash application, compliant revenue recognition, and successful period end close. Qualifications: Minimum five years of recent experience in external management consulting, including at least two full lifecycle SAP S/4HANA Public Cloud implementations with direct responsibility for Quote to Cash (Q2C) processes spanning billing, accounts receivable, collections, cash application, and revenue recognition.
NewManager or Senior Manager, Financial Services Valuation (NYM) KPMGManager or Senior Manager, Financial Services Valuation (NYM)Chicago, IL$120,745–$243,915 / yearResponsibilities: Manage and deliver valuation services related to a variety of financial assets and liabilities in the financial services industry (including banking, specialty lending, insurance, fintech, Insurtech, and asset management) including individual loans and portfolios of commercial real estate (CRE) loans, residential mortgages, commercial & industrial (C&I) loans, construction loans, auto loans, other consumer loans, specialty finance products, and more. Perform and/or review detailed cash flow modeling for mortgage and other loan portfolios, incorporating key credit loss, prepayment, and discount rate assumptions; analyze and interpret large, complex loan-level datasets (e.g., loan tapes, servicing and performance data) and translate findings into valuation inputs and conclusions.
Credit & Collections Specialist R.S. Hughes Company, Inc.Credit & Collections SpecialistCarol Stream, ILThis is a key position that performs credit reviews; maintains payment terms, credit limits, and credit holds in the ERP system; analyzes outstanding amounts due; reports on excess credit exposures; tracks payments; makes bank deposits; and maintains accurate recordkeeping in accordance with financial policies and procedures. This is a Full-Time position, eligible to participate in the Company's benefit plans including: Paid Time off; major medical, dental, vision; Company paid short-term and long-term disability; paid parental leave; various supplemental benefit plans; and 12% Employee Stock Ownership Program (ESOP).
Credit & Collections Specialist Heritage-Crystal Clean IncCredit & Collections SpecialistHoffman Estates, IL$25–$28 / hourThis role monitors assigned accounts, follows up on past-due balances, investigates and resolves billing and payment discrepancies, and collaborates with customers and internal stakeholders to address collection issues. The Credit & Collections Specialist plays a key role in reducing delinquency, improving cash flow, and supporting the organization's financial objectives through effective account management and customer service.
Credit & Collections Analyst Chicago, IL Genuine Cable GroupCredit & Collections Analyst Chicago, ILChicago, IL$70,000–$80,000 / yearAssociate's or bachelor's degree in finance, accounting, business, or related field preferred; relevant experience working in credit and/or accounts receivable in small and large industrial commercial business. With the responsive DNA of a startup and the size of a global leader, we offer top brands and extensive value-added services that make us an invaluable partner to our customers in multiple industry verticals across the globe.
NewCredit Collections Coordinator (Hybrid) Dentons US LLPCredit Collections Coordinator (Hybrid)Chicago, IL$70,000–$88,000 / yearPreferred qualifications include 2+ years in credit and collections, law firm experience, and familiarity with ARCS and Elite Enterprise. A leading law firm is seeking a Credit Coordinator to manage collection processes and support credit managers.
Credit Collections Analyst Amrize LtdCredit Collections AnalystILSubject to applicable law, employees that are required to wear respirators must be clean shaven where the respirator seal meets the face in order to pass the qualitative and quantitative fit tests. Performs industry research and ratios; compares measures such as liquidity, profitability, credit history and cash with other companies of the same industry, size and geographic location; analyzes.
Credit and Collections Manager CBSL Transportation ServicesCredit and Collections ManagerChicago, TexasSummary: CBSL Transportation Services Inc., a leading provider of Liquid Bulk Chemical Transportation Services, is seeking a highly capable and hands-on Credit & Collections Manager to lead and modernize the company's credit, collections, and accounts receivable follow-up processes. A key priority for this role will be modernizing the current collections process by leveraging available technology, automation, reporting dashboards, collection tools, and customer communication enhancements to improve follow-up consistency, reduce manual work, accelerate dispute resolution, and improve overall AR performance.
Credit & Collections Analyst - Chicago, IL GOGcGCredit & Collections Analyst - Chicago, ILChicago, Illinois$70,000–$80,000 / yearFull timeAssociate’s or bachelor’s degree in finance, accounting, business, or related field preferred; relevant experience working in credit and/or accounts receivable in small and large industrial commercial business. With the responsive DNA of a startup and the size of a global leader, we offer top brands and extensive value-added services that make us an invaluable partner to our customers in multiple industry verticals across the globe.
Credit Manager - Water Credit & Collections Ecolab IncCredit Manager - Water Credit & CollectionsNaperville, IL$96,700–$145,100 / yearPartners with internal teams impacting collections (Accounts Receivable, Billing, Disputes, etc.) to ensure support, end-to-end Order to Cash process are running smoothly and identifies solutions for improvement to speed up collection efforts. To meet customer requirements and comply with local or state regulations, applicants for certain customer-facing roles may need to: Undergo additional background screens and/or drug/alcohol testing for customer credentialing.
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.
NewWater Credit & Collections Leader: Drive Cash Flow & DSO EcolabWater Credit & Collections Leader: Drive Cash Flow & DSONaperville, ILIn this role, you will manage a $170M+ portfolio and develop credit policies to ensure efficient collections. Ideal candidates should have a Bachelor's in finance or accounting, with 5 years in credit/finance.
NewSenior Collections Specialist Vedder OpportunitiesSenior Collections SpecialistChicago, ILLiaising directly with the Collections Manager, Controller and Senior Accounting Manager, the Senior Collections Specialist will proactively support billing attorneys on collection issues, prepare weekly status reports that highlight trends, and alert management as to potential collection issues and a recommended course of action early in the process. Assist the Global teams with maintaining proper transaction processing for our Trust Accounts, allocating funds to the proper matters and setting up account transfers between banks for approval.
Revenue Cycle AR Collections Specialist Spectrum Billing SolutionsRevenue Cycle AR Collections SpecialistSkokie, ILFull timeRevenue 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.
NewCollections Specialist PrincePerelson & AssociatesCollections SpecialistChicago, IL$18–$21 / hourBase Pay Range$18.00/hr – $21.00/hrAdditional CompensationMonthly bonuses up to $600–1,000.LocationsPositions are available for those who live in Utah, Illinois, Indiana, Missouri, Iowa, Wisconsin, or Wyoming. We are looking to hire people who have made a high volume of outbound calls, aren't hesitant to pick up the phone, and want to find solutions to past‑due payments.
NewSenior Collections Specialist SNI FinancialSenior Collections SpecialistChicago, ILOverview Our team is hiring a Senior Collections Specialist for our client's Chicago office — a hands-on role driving faster collections, reducing A/R days, and keeping cash flow strong. This opportunity comes with competitive compensation and bonus potential, strong retirement and healthcare benefits, generous PTO, professional development opportunities, hybrid flexibility, employee recognition programs, and additional wellness and family-friendly perks.#J-18808-Ljbffr.
Senior Collections Coordinator Cooley LLPSenior Collections CoordinatorIL$90,480–$133,120 / hourWe offer a full range of elective benefits including medical, health savings account (with applicable medical plan), dental, vision, health and/or dependent care flexible spending accounts, pre-tax commuter benefits, life insurance, AD&D, long-term care coverage, backup care for children and/or adults and other parental support benefits. Specific duties and responsibilities include, but are not limited to, the following: Position responsibilities: Collections, including contacting clients directly for payment of outstanding bills and keeping responsible attorney abreast of potential collection problems.
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.
NewCollections Specialist Bria Health ServicesCollections SpecialistSkokie, ILOverviewCollections SpecialistA Collections Specialist will be responsible for reviewing resident accounts and identifying overdue accounts. Ability to work under pressure and multi-task to meet project deadlines.
NewCollections Specialist - Growth, Rewards & Impact Bria Health ServicesCollections Specialist - Growth, Rewards & ImpactSkokie, ILIn this role, you will be responsible for reviewing resident accounts, identifying overdue payments, and contacting parties regarding outstanding balances. The ideal candidate will possess effective communication skills, be knowledgeable in financial concepts, and proficient in MS Suite.
Sr. Collections Specialist Culligan WaterSr. Collections SpecialistRosemont, IL$49,000–$52,500 / yearExact pay will be based on factors including, but not limited to relevant education, qualifications, experience, level, geographic location, and business and organizational needs. repayment plans, and ensuring timely debt recovery, while mentoring junior staff and ensuring compliance with all.
Senior Manager, Credit & Collections Roadrunner Transportation ServicesSenior Manager, Credit & CollectionsDowners Grove, IllinoisResponsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems. With a nationwide presence, terminals across 40+ markets, and more than $400 million in revenue, the company’s Smart Long-Haul Network is the preferred choice for shippers looking to move freight quickly and reliably.
McMullan Arts Leadership Intern, Collections and Loans School of the Art Institute of ChicagoMcMullan Arts Leadership Intern, Collections and LoansChicago, ILIn this position, the intern will have the opportunity to: Learn about the processes through which the museum brings items into its collection and removes objects from the collection; Gain familiarity with museum collection data, relational databases (CITI), and digital asset management systems (NetX); Discover historic museum registration methods by reviewing documents now housed in Archives that were recently scanned, gaining archival; research experience as well as experience using Adobe Acrobat and the Google software suite; Develop systematized documentation about those methods for current and future use with ongoing object and donor research; Develop mentor relationships with field practitioners; Build peer-to-peer relationships with fellow interns. With guidance from the position's mentors, the intern will: Review scanned records to determine accession numbers used each year; Document gaps and unique situations with the numbering; Review/create collection database records with a goal of having a complete indexed reference for all accession numbers used and skipped within our database; Assist with other historical records research, as needed; Participate in regular meetings with members of the department and the mentors of this position: Director, Collections and Manager, Collection Systems; Attend intern cohort professional development programs and museum practice seminars.
NewCollections Specialist CFSCollections SpecialistHighland Park, ILThis is a great opportunity to step into a hands-on collections position with minimal ramp-up and direct visibility to leadership. • Minimal red tape — autonomy to manage your workload independently.
NewLegal collections CFSLegal collectionsItasca, ILStep into a detail-driven role where your legal and analytical skills directly support high-impact casework and financial recovery efforts. • High-impact role supporting critical legal and financial recovery processes.
NewSenior Legal Collections Specialist Vedder OpportunitiesSenior Legal Collections SpecialistChicago, IL$65,000–$80,000 / yearThe ideal candidate should have a bachelor's degree in finance or accounting, 5-7 years of experience in accounting and collections, and proficient in Microsoft Word, Excel, and collections software. Key responsibilities include following up on past-due balances, generating account statements, and preparing reports.
NewCollections Specialist - Growth, Rewards & Impact BRIACollections Specialist - Growth, Rewards & ImpactSkokie, ILThis role involves a variety of tasks including contacting customers regarding outstanding balances and negotiating suitable payment plans. BRIA seeks a Collections Specialist in Skokie, Illinois, responsible for managing resident accounts and resolving overdue payments.
NewAR Revenue Cycle Collections Specialist Life Ambulance NetworkAR Revenue Cycle Collections SpecialistSkokie, ILLocation: SkokieDepartment: BillingReports To: Senior Director of BillingPosition Summary The AR Revenue Cycle Collections Specialist is responsible for managing unpaid and underpaid ambulance claims, resolving denials, and ensuring timely follow-up in accordance with payer guidelines. Overview About Lifeline Lifeline Ambulance Network is a multi-market private ambulance provider delivering emergency and non-emergency medical transportation services.
NewCollections Recovery Specialist Armstrong Insurance ServicesCollections Recovery SpecialistChicago, ILQualifications and Requirements Self-motivated individual who thrives in a fast-paced atmosphereAbility to problem solveComputer Skills / Ability to keyboard 45 words per minuteExcellent English communication/telephone competenciesStrong interpersonal skills with great organizationTelephone expertise in collections or customer service preferred but not requiredBackground in insurance industry is a plus but not requiredBilingual a huge plus! As the parent company, ARMStrong owns and operates Brown & Joseph, Paragon, NEIS and SubroIQ, each offering specialized expertise in debt management and financial services.
NewHospital AR Biller & Collections Specialist Apex HealthcareHospital AR Biller & Collections SpecialistNaperville, ILThe role involves customer service on patient accounts, handling insurance collections, and maintaining accounts receivable reports. Join a dedicated team focused on high-quality service delivery in the healthcare field.#J-18808-Ljbffr.
Collections Specialist (Accounts Receivable) KeHE Distributors, LLCCollections Specialist (Accounts Receivable)Naperville, Illinois$15.72–$26.50 / hourFull timeThis 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.
NewCollections 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.
NewCollections Specialist Basis ScienceCollections SpecialistChicago, IL$49,937–$66,097 / yearCommitment to creating inclusive, respectful environments where all voices are valued and supported.2‑3 years of relevant work experience. Previous strong cash application and credit card experience, at least 2‑3 years of working knowledge.
Collections Specialist Hybrid Rewards Network Establishment Services IncCollections Specialist HybridChicago, IL$22–$24 / hourThe Collections Specialist drives resolution across a portfolio of recovery accounts by securing payments, settling balances, and resolving complex account issues in a fast-paced, high-volume environment. This role owns the process from outreach through resolution, maintains accurate financial records, and supports bankruptcy and litigation activity by managing case flow, documentation, and coordination with internal partners and outside counsel as needed.
NewSenior Collections Strategist - Hybrid, PTO & Benefits SNI FinancialSenior Collections Strategist - Hybrid, PTO & BenefitsChicago, ILPreferred candidates will have 5–7+ years of relevant experience, excellent communication skills, and proficiency in Excel. In this hands-on role, you will drive faster collections, manage A/R days, and improve cash flow.
NewRemote Collections Specialist - Empathetic Negotiator EnovaRemote Collections Specialist - Empathetic NegotiatorChicago, ILRemoteEnova International, Inc in Chicago is looking for a Collections Representative to manage overdue accounts and assist customers in resolving their financial challenges. The ideal candidate should have at least one year of experience in collections and be able to handle difficult situations with professionalism.
Data Mining Recovery Collections Specialist Claritev CorpData Mining Recovery Collections SpecialistNaperville, ILThis role operates in a department that offers a unique combination of deep healthcare expertise and analytics-powered technology solutions to help clients improve operational efficiency, achieve financial integrity, and generate measurable results. The Collections Specialist pursues collections on errant healthcare claims made to various healthcare provider entities.
Contact 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.
NewCollections Administrator CFSCollections AdministratorItasca, ILStep 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.
NewCollections Specialist Reveal USACollections SpecialistChicago, IL$51,000–$60,000 / yearJob DescriptionPosition: Collections SpecialistReports To: Sr Financial AnalystLocation: Chicago, ILJob OverviewWe are seeking a detail-oriented and proactive Collections Analyst to join our finance team. This role requires a blend of analytical skills, customer service expertise, and familiarity with financial software to ensure efficient collections and accurate account management.
NewAR Revenue Cycle Collections Specialist LifelineambAR Revenue Cycle Collections SpecialistSkokie, ILAR Revenue Cycle Collections SpecialistLifeline Ambulance NetworkLocation: SkokieDepartment: BillingReports To: Senior Director of BillingAbout LifelineLifeline Ambulance Network is a multi-market private ambulance provider delivering emergency and non-emergency medical transportation services. We're seeking an AR Revenue Cycle Collections Specialist who understands the urgency, complexity, and nuance of EMS billing —someone who can own their work, push claims to resolution, and communicate effectively with payers and internal stakeholders.
NewEmail Collections Specialist Blitt & Gaines Law OfficesEmail Collections SpecialistNaperville, ILA law firm in Naperville is looking for a Contact Us Collections Representative to manage communication with consumers and attorneys, ensuring timely responses to emails and documentation of interactions. The ideal candidate will have strong attention to detail, excellent communication skills, and a thorough understanding of collection laws.
NewAccounts 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.
Client Accounts, Collections Representative - Medical Doctor's Data IncClient Accounts, Collections Representative - MedicalILMinimum 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.
NewDigital Collections Representative Mandarich Law Group, LLPDigital Collections RepresentativeChicago, IllinoisConvenient 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.
NewManager of Billing and Collections Wolcott, Wood and Taylor Inc.Manager of Billing and CollectionsChicago, ILThe Manager of Billing and Collections is responsible for the strategic leadership, operational oversight, and performance management of all accounts receivable functions, including billing, collections, denial management, transplant global billing, payer relations, payer escalations, and reimbursement optimization initiatives. Associate's or Bachelor's degree in accounting, business administration, healthcare administration or related field preferred or 5-7 years of collection experience with required knowledge of insurance billing, collection methods and procedures of which 2 years were in a AR, denial management and transplant global billing managing capacity.