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The ideal candidate will have experience working with commercial accounts, resolving payment issues, and managing credit risk. An established distribution company is seeking an experienced Credit & Collections Analyst to join its team in Addison, Illinois.

HOUR

Gables Search Group headquartered in Cleveland, Ohio has been a leader in search and placement nationwide since 2002.  Our company specializes in both direct and contract (temporary) staffing in all industries and disciplines.
At Gables Search Group, we connect exceptional professionals with outstanding organizations.  Our commitment to integrity, excellence, partnership, innovation, and respect sets us apart. With a personalized approach to recruitment, we ensure the perfect match between candidates and employers.
Whether you are a talented professional seeking new opportunities or an organization looking to build a high-performing team, Gables Search Group is here to guide you through the journey. Our success is built on the success of our clients and candidates, and we are dedicated to making a positive impact on the careers and businesses we serve.

Gables Search Group

Credit & Collections Analyst

Gables Search Group - Career Site

Manufacturing company is looking to add an Credit & collections analyst to their growing accounting team. Company is very financially stable- always acquiring businesses or developing new products.

YEAR

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

AR & Collections Specialist

Leoforce - Creative Financial Staffing

Key Responsibilities for the Collector (Accounts Receivable – Late Stage): • 2–4+ years B2B collections, including late-stage accounts.

Collections coordinator

Step 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.

Collections Administrator

Take ownership of complex, high-risk accounts where your collections strategy and problem-solving skills truly make an impact. • Work on high-impact, late-stage commercial accounts (200+ days past due).

Collections Specialist

This is a dynamic, environment, and the position will grow as time evolves despite the smaller size of the accounting department. Provide in depth analysis with commentary on variances for leadership.

Collection Supervisor

Our client is seeking an experienced Accounts Receivable Collections Specialist to join a collaborative team and play a key role in managing collections, account reconciliations, and aging analysis. Are you a seasoned collections professional who enjoys resolving customer account issues, improving cash flow, and building strong customer relationships?

Accounts Receivable & Collection Specialist

FEED

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.

Alpha Baking Co., Inc.

Accounts Receivable Clerk

This is an onsite role ideal for someone who enjoys problem-solving, working with customers, and collaborating with internal teams. We’re seeking an experienced Collector to support a busy accounts receivable team during a high-volume period.

Collector

Strong knowledge of accounting principles, financial statement preparation, general ledger management, and month-end/year-end close processes. As a financial controller you will lead financial planning, reporting, and accounting operations for a growing manufacturing organization, reporting to the corporate executive team.

American Equity Mortgage, Inc., is one of the nation’s leading mortgage lenders with a proven history of success.  For 20 years we have held integrity, leadership, strength and stability making us highly respected in the industry, as well as throughout the communities we serve. We are committed to our customers by specializing in helping people save money through mortgage refinancing, debt consolidation, and home purchase loans. 

Our employees are continually growing with our ongoing, coaching culture,  training and support along with upward mobility promoting from within our organization. Our commitment to helping others carries into social responsibility to support, assist and empower communities with our private foundation known as AEM Cares, along with our corporate giving program to help and enable charitable causes nationwide reach their goals.

Confidential

Financial Controller - On Site

jobtargetdirectftpin

Our client, a rapidly growing leader in the filtration industry, is seeking an AP/AR Specialist to join the accounting team! Oversee Accounts Payable: invoice entry, PO matching, variance resolution, and vendor payments.

AP/AR

Key Responsibilities for the Senior Accountant: • Manage fixed assets, related reconciliations, and asset documentation. Qualifications for the Senior Accountant: • Bachelor's degree in Accounting or related field preferred.

Senior Accountant

Our client, a respected and fast-growing company in real estate management and investment, is seeking a Property Accountant to join their expanding Accounting team. Prepare and analyze monthly and quarterly property financial statements (P&L, balance sheet, cash flow).

Property Accountant

The ideal candidate for this Accounts Receivable Collections Specialist position is organized, detail-oriented, and comfortable managing high-volume collections activity. Our client is seeking an experienced Accounts Receivable Collections Specialist to join a collaborative accounting team within an established organization.

Accounts Receivable Collections Specialist

This is a unique opportunity to work alongside an experienced Controller, gain broad exposure to real estate and construction accounting, and become a key contributor within a close-knit, entrepreneurial team. #Bookkeeper #StaffAccountant #RealEstateAccounting #ConstructionAccounting #AccountingJobs #FinanceJobs #QuickBooksJobs #ChicagoJobs.

Staff Accountant

The ideal Collections Manager will combine analytical thinking, strong negotiation skills, and a proven ability to drive results across a large portfolio of accounts. This role requires someone who can confidently assess complex situations, communicate effectively with consumers, and identify strategies that maximize recovery while maintaining compliance with applicable regulations.

Collections Manager

The Patient Financial Services Self-Pay Collector resolves all discharged self-pay account receivables; Maximizes the Hospitals’ cash flow and minimizes the Hospitals’ bad debt expenses. In return for your valuable service and contributions, Powers Health offers a competitive wage and benefits package along with the necessary tools, resources, and mentoring opportunities to support your career advancement goals.

Powers Health

Collector - Self Pay Accounts

JobTarget

As Accounts Receivable Specialist, you’ll own invoicing, collections, cash application, and reconciliation for a customer base that includes equipment sales, parts, and field service, working closely with Sales, Customer Service, and Finance. If you like owning the full AR cycle, from invoice to cash, and you’re the person who actually picks up the phone on past-due accounts, this role will feel like home.

CPG Talent Management LLC

Accounts Receivable Specialist

Leoforce-Top Echelon

Skill: Proficiency with MS Office with strong excel skills and accounting software, effective verbal and written communication, High level of customer service and negotiation skills, High degree of accuracy and attention to detail is essential. As an international corporation Hörmann LLC prizes diversity in all positions; therefore, candidates with second language ability especially in Spanish or German will be given additional consideration; however, fluency in English is required.

Hormann Career Portal

Credit Collections Specialist

sourcestack_via_bold

Our client is an established organization with a strong reputation for its workplace culture, employee retention, and internal growth opportunities. They are seeking a Senior Accounts Receivable Specialist to manage customer accounts, collections, cash application, and deduction resolution.

Collections Jobs in Woodridge, IL

Credit & Collections Analyst Gables Search Group

AR & Collections Specialist CFS

Collections coordinator CFS

Collections Administrator CFS

Collections Specialist CFS

Collection Supervisor CFS

Accounts Receivable & Collection Specialist CFS

Accounts Receivable Clerk Alpha Baking Co., Inc.

Collector CFS

Financial Controller - On Site Confidential

AP/AR CFS

Senior Accountant CFS

Property Accountant CFS

Accounts Receivable Collections Specialist CFS

Staff Accountant CFS

Collections Manager CFS

Collector - Self Pay Accounts Powers Health

Accounts Receivable Specialist CPG Talent Management LLC

Credit Collections Specialist Hormann Career Portal

Senior Accounts Receivable Specialist CFS

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