NewFinancial Services - Accounts Receivable UlineFinancial Services - Accounts ReceivableWaukegan, IL$25–$26 / hourFull timeUline, 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.
Credit & Collections Specialist R.S. Hughes CoCredit & 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).
Sr Credit & Collections Representative YamazenSr Credit & Collections RepresentativeElk Grove Village, IL$28.85–$33.66 / hourInvestigate and resolve billing disputes, deductions, short payments, unapplied cash, payment-application issues, and invoice or account discrepancies; coordinate root-cause correction with customers and internal teams. Monitor exposure, delinquency trends, promises to pay, and high-risk accounts; prepare aging and collection reports, escalate material risks, and recommend bad-debt, agency, legal, or other action for approval.
NewCredit Union Collections & Risk Manager First Northern Credit UnionCredit Union Collections & Risk ManagerChicago, IL$75,100–$79,815 / yearFull timeCollections & Risk Manager a/k/a Risk Mitigation ManagerWe 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. Lead fraud resolution efforts, including investigation, recovery, and member communication, for new memberships and newly opened savings and loan products (including indirect vehicle loans).Implement and monitor fraud mitigation strategies to reduce identify theft and account takeover risks.
Consumer Collections Supervisor ARMStrong Insurance ServicesConsumer Collections SupervisorItasca, ILFull timeEnsure adherence to debt collection regulations (FDCPA, TCPA, Regulation F, and state laws); review calls for quality and compliance; properly manage sensitive accounts (bankruptcy, deceased, attorney-represented, cease-and-desist); handle consumer complaints and maintain audit-ready documentation. As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, and SubroIQ, each a powerhouse in its own right, providing specialized expertise in debt management and financial services.
Assistant Corporation Counsel III - Collections, Ownership, and Administrative Litigation Division – Special Collections Unit City of ChicagoAssistant Corporation Counsel III - Collections, Ownership, and Administrative Litigation Division – Special Collections UnitChicago, IL$88,272–$154,044 / yearCover letter that (1) includes the position title and job number as noted on the posting; and (2) specifically identifies how you meet the minimum qualifications and have the knowledge, skills, and abilities listed below; Resume; Law school transcript (official or unofficial); Two writing samples (merge the writing samples prior to uploading); and. NOTE REGARDING PUBLIC SERVICE LOAN FORGIVENESS: Working for the City of Chicago Department of Law may qualify you for loan forgiveness under the federal Public Service Loan Forgiveness Program.
Collections Team Lead DCC Propane, LLCCollections Team LeadLisle, ILFull timePosition QualificationsExperience/EducationRequired Education: High school diploma/GED is requiredRequired Work Experience:5 years of office environment experience requiredKnowledge of generally accepted account practices and principlesPrior cash processing experience preferredRequired Knowledge/Skills/AbilitiesMicrosoft Applications: Intermediate to advanced proficiency in Word, Excel, PowerPoint and OutlookAdditional Technology: Exceptional phone skills and computer literacyTravel: Minimal travel requiredCommunication: Exceptional verbal and written communication skills requiredAdditional Requirements:Must be able to work independently and effectively manage timeStrong organizational and time management skillsStrong written and verbal communication skillsAttention to detail and proficiency with mathematics requiredAbility to follow verbal and written instructionsProficiency in Microsoft Office Suite, including Excel, Word, Outlook, and Teams. Good problem solving and decision-making skillsAbility to be a positive representative of the Company both internally and externallyAbility to always work with respect and cooperation with fellow employeesPhysical/Working RequirementsThe work environment characteristics described are representative of those an employee encounters while performing the essential functions of this job.
Billing & Collections Coordinator ProviBilling & Collections CoordinatorChicago, ILWhile remote work is fully supported, candidates located in the greater Chicagoland area are preferred given the opportunity for occasional in-person collaboration with team members based in our Chicago office. This position works closely with Finance, Sales, and customers to resolve billing issues, support collections efforts, and ensure the integrity of billing and revenue-related data.
Collections Coordinator Cherry, Bekaert & Holland, L.L.P.Collections CoordinatorChicago, IL$18–$28 / hourIn addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work, Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients.
Collections Manager - Remote Michael Page InternationalCollections Manager - RemoteChicago, IllinoisRemote$90,000–$110,000 / yearFull timeThe Collections Manager will play a key role in supporting the company's financial operations by overseeing accounts receivable and collections activities across a diverse, multi-location customer base. Collections Manager Responsibilities: Build and maintain positive customer relationships while handling payment negotiations, resolving account issues, and driving timely resolution of outstanding balances.
Corporate Collections Manager | Fully Remote! Michael Page InternationalCorporate Collections Manager | Fully Remote!Rosemont, IllinoisRemote$95,000–$115,000 / yearFull timeThe Corporate Collections Manager will play a key role in supporting the company's financial operations by overseeing accounts receivable and collections activities across a diverse, multi-location customer base. Corporate Collections Manager Responsibilities: Build and maintain positive customer relationships while handling payment negotiations, resolving account issues, and driving timely resolution of outstanding balances.
Senior Manager, Credit & Collections Roadrunner Transportation ServicesSenior Manager, Credit & CollectionsDowners Grove, IllinoisAction driven leaders who want to be part of real change and help design the future of LTL in the U.S. This is a place where high performers can grow, influence outcomes, and make an impact while working directly with executives and smart people from across industries. We built a proprietary Smart Network for direct, long haul, metro to metro service that delivers fewer touches, faster transit, real time visibility, and genuine accountability.
Digital 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.
Contact Us, Collections Representative Blitt & Gaines P.C.Contact 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.
Archivist and Collections Planning Specialist National Experienced Workforce SolutionsArchivist and Collections Planning SpecialistChicago, IllinoisConducts research to inform interpretive programs and exhibits, assists with planning for the potential future management and interpretation of museum and archival collections within National Park Service facilities, and provides visitor center tour and interpretive support. For over 25 years, National Experienced Workforce Solutions (NEW Solutions) has specialized in connecting experienced workers (ages 55+) with full-time and part-time job opportunities that support the critical missions of Federal Agencies across the United States.
Senior Manager, Accounts Receivable & Collections 001_MstarInc Morningstar Legal EntitySenior Manager, Accounts Receivable & CollectionsChicago, Illinois$500–$2,000 / yearThe Senior Manager, Accounts Receivable – Collections (AMER) leads collections operations for Morningstar US, with primary accountability for the Chicago-based team and oversight of an overseas team that reports to this role for day-to-day operations and guidance. This role partners across six Morningstar business segments to ensure collections OKRs are met, building trusted relationships with stakeholders in each business while leading a team that spans time zones and reporting lines.
CashNetUSA Collections Representative (Remote) Enova InternationalCashNetUSA Collections Representative (Remote)Chicago, ILRemoteDemonstrated high level of self-management for remote work, including superior time management, strict schedule adherence, and the ability to maintain focus, attention to detail, and perform multiple tasks simultaneously. As a Collections Representative, your core responsibility will be to proactively contact customers with overdue accounts, understand their financial challenges, and collaboratively identify solutions to help them maintain consistent loan payments.
CashNetUSA Outbound Collections Representative (Remote) Enova InternationalCashNetUSA Outbound Collections Representative (Remote)Chicago, ILRemoteAs an Outbound Collections Representative, your core responsibility will be to proactively contact customers with overdue accounts, understand their financial challenges, and collaboratively identify solutions to help them maintain consistent loan payments. Demonstrated high level of self-management for remote work, including superior time management, strict schedule adherence, and the ability to maintain focus, attention to detail, and perform multiple tasks simultaneously.
NewAccounts Receivable Collections Specialist TransChicago Truck GroupAccounts Receivable Collections SpecialistElmhurst, IL$19–$25 / hourWe’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. TransChicago is seeking an Accounts Receivable (AR) Collections Specialist to support our dealerships by collecting receivables from our customers.
Medical Revenue Cycle - Collections Specialist ParadigmMedical Revenue Cycle - Collections SpecialistChicago, ILQUALIFICATION REQUIREMENTS: Bachelor's degree, or equivalent experienceExcellent organizational skills and attention to detailExcellent problem-solving skillsKnowledge of Paradigm systems and processes, customers, and industryProven ability to partner and collaborateExcellent time management and prioritizationSelf-motivated and able to work with little supervisionExceptional computer skills, including Microsoft Office and web-based applicationsClear, concise and professional verbal and written communication. Responsible for complying with Paradigm Information Security requirements and policies, for safeguarding Paradigm or Paradigm related passwords, and for notifying Paradigm of any Information Security incidents per policy SEC 10-12 Information Security Incident Management.