Grayson Search PartnersNewCollections 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.
Burroughs Inc.Collections Analyst Burroughs Inc.Collections AnalystElmhurst, ILThrough our North American network of field service professionals and digital support teams, we deliver full lifecycle management for payment and transaction automation, self-service, robotic, and IoT technologies-ensuring our customers experience maximum uptime and performance every day. The Collections Analyst Maintains close working relationships with customers and Burroughs personnel in order to update databases/systems and discuss and resolve open Accounts Receivable issues.
Combined Metals Company, LLCCredit and Collections Specialist Combined Metals Company, LLCCredit and Collections SpecialistHampshire, ILPart timePosts customer payments daily by recording checks, wire transfers, electronic payments and credit cards transactions. Investigate delinquent accounts and contact customers to collect payments.
Combined Metals CompanyCredit and Collections Specialist Combined Metals CompanyCredit and Collections SpecialistHampshire, IllinoisPosts customer payments daily by recording checks, wire transfers, electronic payments and credit cards transactions. Investigate delinquent accounts and contact customers to collect payments.
Culligan WaterSr. 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.
OnbeCollections Specialist OnbeCollections SpecialistBuffalo Grove, IL$57,420–$60,000 / yearThe actual base salary offered depends on a variety of factors, including but not limited to the qualifications of the individual applicant for the position, years of relevant experience, specific and unique skills, level of education attained, certifications or other professional licenses held, business needs, and market demand. For over 25 years, our focus has remained on building a culture of openness and ingenuity, where employees come together to innovate and build disbursement solutions that make the lives of our clients and their consumers and workforces easier and better.
Blitt and Gaines, P.C.Debt Collections Supervisor Blitt and Gaines, P.C.Debt Collections SupervisorVernon Hills, ILAs 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.
Cherry Bekaert LLPNewCollections Coordinator Cherry Bekaert LLPCollections CoordinatorElgin, 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.
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.
Blitt and Gaines, P.C.Contact Us Collections Representative Blitt and Gaines, P.C.Contact Us Collections RepresentativeVernon Hills, ILRemoteThe 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.
Learning Resources IncSr A/R and Collections Specialist Learning Resources IncSr A/R and Collections SpecialistVernon Hills, IL$33–$34.50 / hourWhat you'll do day to day: Own end‑to‑end accounts receivable management for a portfolio of high‑volume, high‑visibility e‑commerce and retail customers (including Amazon, TikTok Shop, Walmart, and Target) by monitoring AR aging, proactively following up on past‑due balances, and supporting DSO targets. Investigate and resolve unapplied cash, short payments, overpayments, and other discrepancies through remittance and transaction analysis while performing detailed account reconciliations and supporting month‑end close with balance validation, variance analysis, and audit‑ready documentation.
JPMorgan Chase & CoCredit Card Collections Specialist I JPMorgan Chase & CoCredit Card Collections Specialist IElgin, ILChase 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.
Medline Industries LPSr Collections Specialist Medline Industries LPSr Collections SpecialistIL$79,000–$119,000 / yearIntermediate level skill in Microsoft Excel (for example: V-look ups, pivot tables, using SUM function, setting borders, setting column width, inserting charts, using text wrap, sorting, setting headers and footers and/orprint scaling). Review contracts and confirm applicable terms and conditions are properly assigned; coordinate with sales managers to schedule and conduct AR In-service calls with internal and external key stakeholders to identify and proactively address potential issues.
JPMorgan Chase Bank, N.A.Credit Card Collections Specialist I JPMorgan Chase Bank, N.A.Credit Card Collections Specialist IElgin, ILFull timeChase 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.
Buyers Edge Platform LLCCollections Specialist Buyers Edge Platform LLCCollections SpecialistBannockburn, ILProduce Alliance, a Buyers Edge Platform Fresh Division brand, is a leader in produce procurement and supply chain management, helping foodservice operators access premium-quality produce with consistency, safety, and efficiency. Serving QSR, non-traditional, convenience, fast casual, GPO, and healthcare segments, our procurement strategies are designed to lower costs, ensure quality, and meet customized client needs.
Cordant Health SolutionsSpecimen Collections Technician Cordant Health SolutionsSpecimen Collections TechnicianRockford, IL$15–$17 / hourCordant Health Solutions® has over 29 successful years as a highly recognized leader in the toxicology industry, providing solutions for clinicians, criminal justice agencies and treatment providers involved with substance use disorder and criminal justice cases. Cordant's testing protocols and digital case-management tools allow us to provide accurate and actionable results, helping clients become more efficient and effective in monitoring patient adherence, reduce risk, and support participants so they achieve success in their program goals.
INX International Ink CompanyCredit & Collection Analyst INX International Ink CompanyCredit & Collection AnalystSchaumburg, IL$88,000–$92,000 / yearThe Credit & Collections Analyst will ensure timely collection of Accounts Receivable to improve cash flow and minimize bad debt; responsible for evaluating new and existing customers for credit-worthiness. Confer with sales personnel and management regarding new and existing customers when non-routine handling is necessary to achieve results incorporating available reporting and predictive insights.
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.
Biehl & BiehlSr. Commercial Collection Agent Collection Agency Biehl & BiehlSr. Commercial Collection Agent Collection AgencyCarol Stream, IllinoisBiehl & Biehl is also a member of the International Association of Commercial Collectors, American Collectors Association Inc. and the Commercial Collection Agency Section the Commercial Law League of America (to which fewer than 1% of all recovery agencies belong). Our recent expansion has increased our capacity and it allows us to originate thousands of calls per day assuring fast, effective handling of dozens of accounts simultaneously.
Rock County WisconsinSr. Accounts Specialist/Collections Rock County WisconsinSr. Accounts Specialist/CollectionsJanesville, WI$27.25–$29.63 / hourBereavement Leave (Policy 5.04): In the event of a death an employee may be excused from work without loss of pay for up to a maximum of thirty-two (32) hours annually for the purpose of attending a person's wake, visitation, memorial service, funeral, or make necessary arrangements regarding the person's death, within a reasonable time after the occurrence. Rock County's many historic and cultural attractions include the City of Evansville historic district, Beloit College (an acclaimed liberal arts institution located in the City of Beloit) and the City of Janesville's Rotary Botanical Gardens and Tallman House (an exceptional example of Italian villa style architecture from the mid 1850's).
ServproBilling/Collections Representative ServproBilling/Collections RepresentativeLake Geneva, WisconsinWe’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. Throughout the day, you'll communicate with customers regarding invoices, answer account-related questions, create and send invoices, research billing discrepancies, and work closely with management to ensure accounts remain current.
Convergint CareerCredit and Collection Analyst Convergint CareerCredit and Collection AnalystHoffman Estates, IllinoisRemoteIdentifying and resolving payment issues, billing errors, and customer disputes through building positive relationship and collaboration with customers and internal business partners including Account Executives, Program Managers, Senior Management, and corporate teams. In this role, you will be responsible for managing customer credit risk and ensuring timely collection of outstanding accounts receivable to support healthy cash flow and minimize financial loss.
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.
LOGS Legal Group LLPLegal Assistant II - Collection LOGS Legal Group LLPLegal Assistant II - CollectionBANNOCKBURN, ILRemoteFull timeWe” 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.
Retail Data LLCData Collection Representative Retail Data LLCData Collection RepresentativeWheeling, ILWillingness to work in cold temperatures associated with grocery store refrigerator and freezer cases as some projects require collection of items in these store aisles. Competitive productivity-based compensation that has a guaranteed minimum with unlimited upside as you increase your aptitude and proficiency in completing projects for the company.
Valet Living LLCPart-Time Doorstep Trash Collection Specialist - Nights Valet Living LLCPart-Time Doorstep Trash Collection Specialist - NightsUnion Grove, WIWe're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. Each service night, you'll keep a simple but important promise to residents: Collect bagged trash and cardboard recycling from their doorsteps so it's gone by morning.
Valet Living LLCPart-Time Doorstep Trash Collection Specialist - Days Valet Living LLCPart-Time Doorstep Trash Collection Specialist - DaysGurnee, ILWe're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. Each service, you'll keep a simple but important promise to residents: Collect bagged trash and cardboard recycling from their doorsteps and take it to the designated disposal area.
Retail Data LLCField Collection Specialist Retail Data LLCField Collection SpecialistGlendale Heights, ILWillingness to work in cold temperatures associated with grocery store refrigerator and freezer cases as some projects required collection of items in these store aisles. Competitive productivity-based compensation that has a guaranteed minimum with unlimited upside as you increase your aptitude and proficiency in completing projects for the company.
Integrated Resources, IncNewSr Data Analyst Integrated Resources, IncSr Data AnalystLake Zurich, ILCollaboration with cross-functional teams such as Chargeback, Credit & Collections, Customer Master, and Rebate groups is essential to deliver meaningful reports and support strategic initiatives. Working SQL knowledge and experience working with relational databases, query authoring (SOL) as well as working familiarity with a variety of databases required.
UlineSenior Credit Analyst UlineSenior Credit AnalystGlenview, ILUline, a family-owned company, is North America's leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations. Assist the Team Lead in developing a team of Credit Analysts by approving orders, monitoring performance and completing audits.
The Michaels OrganizationCommunity Manager The Michaels OrganizationCommunity ManagerLombard, 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.
Murray ResourcesAccountant Murray ResourcesAccountantElkhorn, WI$75,000–$95,000 / yearManage treasury duties, including approving bank wire/ACH payments after verifying accuracy and proper authorization, as well as signing vendor checks (one of two required signatures) and reviewing vendor payment amounts. At least two (2) years of recent experience overseeing accounts, budgeting, cost accounting, credit/collections, and finance, ideally in companies with annual sales exceeding $25 million.
Transworld Systems Inc.Remote Collector - Must Reside in Illinois Transworld Systems Inc.Remote Collector - Must Reside in IllinoisLake Forest, ILRemote$16–$17 / hourTransworld 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.
Staffmark Group LlcAccounts Receivable Coordinator Staffmark Group LlcAccounts Receivable CoordinatorBuffalo Grove, ILWe're seeking a Accounts Receivable Coordinator in Buffalo Grove who enjoys tracking payments, logging transactions, and helping the team stay on top of deadlines. At Staffmark, we connect hardworking people with great companies, creating opportunities that make a lasting impact.
Combined Metals CompanyCredit Analyst Combined Metals CompanyCredit AnalystHampshire, IllinoisInvestigate delinquent accounts and contact customers to collect payments. Establish and review credit limits for new and existing customers.
Byline BankCredit Analyst II (Hybrid, Schaumburg, IL) Byline BankCredit Analyst II (Hybrid, Schaumburg, IL)Schaumburg, IL$72,000–$89,000 / yearByline Bank offers a broad range of commercial and community banking products and services, including small-ticket equipment leasing solutions, and is one of the top U.S. Small Business Administration (SBA) lenders according to the national SBA rankings by volume FY2024. Duties and Responsibilities: Assists with commercial credit analysis by reviewing credit reports, personal/business financial statements, tax returns, appraisals, property inspections and environmental reports to complete loan presentations for approval consideration by the appropriate approval authority.
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.
QC Industries, LLCNewAccountant 2 -Accounts Receivable QC Industries, LLCAccountant 2 -Accounts ReceivableWood Dale, ILnVenia is a packaging machinery manufacturing and service organization widely known to have the widest selection of packaging technology under one roof and provides our distributors and end-users the highest quality product and support. Additional responsibilities include managing the maintenance of the AR Aging, posting of payments to customer accounts, collection of receivables, and generating credits and adjustments as needed.
American Financial Management, Inc.Client Services Representative American Financial Management, Inc.Client Services RepresentativeRosemont, ILRemoteAFM 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.
ESPO CorporationBilling Coordinator ESPO CorporationBilling CoordinatorElk Grove Village, IL$70,000–$80,000 / yearGeneral Administrative Support-Manage and maintain accurate records in the service management and CRM systems (e.g., work orders, service agreements, customer contacts). Collections & Accounts Receivable-Monitor accounts receivable aging reports and proactively follow up on outstanding -balances.
JRA StaffingNewOffice Manager JRA StaffingOffice ManagerElgin, ILTrack and analyze key performance indicators, including production, collections, case acceptance, hygiene reappointment rates, and accounts receivable. The Office Manager will play a key leadership role in ensuring the smooth and efficient daily operations of the practice.
UlineCredit Analyst - Part-Time UlineCredit Analyst - Part-TimeGlenview, IL$29–$31 / hourReview 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.
UlineCredit Analyst - Bilingual UlineCredit Analyst - BilingualLake Forest, IL$30–$32 / hourReview 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.
UlineCredit Analyst UlineCredit AnalystGlenview, IL$29–$31 / hourReview 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.
Buddy's Home Furnishings - Elgin, ILNewCredit Manager Buddy's Home Furnishings - Elgin, ILCredit ManagerElgin, IL$16–$18 / hourThe 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.
Scotsman Ice SystemsCredit Manager Scotsman Ice SystemsCredit ManagerVernon Hills, ILServes as a backup for key operation functions, including maintaining finished goods pricing within QAD, managing monthly distributor scorecard reporting, and supporting accrual activities for the Distributor Rebate Program. Safeguard the company's financial integrity by leading a disciplined credit and collections function that supports responsible revenue growth, minimizes risk, and ensures accurate, compliant financial operations.
Snap OnRecovery Specialist Snap OnRecovery SpecialistLibertyville, IllinoisFrom our headquarters in Libertyville, IL Snap-on Credit provides financing to technicians, students of automotive technical institutions, and shop owners for the purchase of Snap-on hand tools, power tools, tool storage, and diagnostic products through our Extended Credit program. Overview: Snap-on Credit LLC is the financial arm of Snap-on Inc., a $4.7 billion, S&P 500 company, and leading global innovator, manufacturer and marketer of tools, equipment, diagnostics, repair information and systems solutions for professional users performing critical tasks.
ARMStrong Insurance ServicesHealthcare Recovery Operations Manager ARMStrong Insurance ServicesHealthcare Recovery Operations ManagerItasca, IllinoisWith a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, NEIS, and SubroIQ, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.
ARMStrong Insurance ServicesNewOperations Manager; Healthcare Recovery ARMStrong Insurance ServicesOperations Manager; Healthcare RecoveryItasca, ILFull timeWith a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, NEIS, and SubroIQ, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.
American Financial Management, Inc.Client Services Manager American Financial Management, Inc.Client Services ManagerRosemont, ILRemoteThe 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 .