193 Results for

Collections Specialist Jobs in Illinois

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.

Granite City, IL9 days ago

$44,400–$50,575 Per Year

There are several factors taken into consideration in determining base pay, including but not limited to: job-related qualifications, skills, education, experience, local market conditions, and internal equity. Support program budget development and monitoring, including submitting monthly budget reports and assisting with funding opportunities and grant applications.

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!

Granite City, IL5 days ago

$19–$20 Per Hour

There are several factors taken into consideration in determining base pay, including but not limited to: job-related qualifications, skills, education, experience, local market conditions, and internal equity. Bachelor’s degree in education, public health, or a behavioral health-related field plus minimum 2 years’ experience OR master’s degree in BH-related field.

Markham, ON10 days ago

Perform operational activities such as account creation, item setup, and management of E-commerce platform orders. Identify and execute opportunities for continuous improvement impacting customer satisfaction, productivity, and cost control.

New!

Mundelein, IL3 days ago

$79,000–$119,000 Per Year
Full-time

This role is responsible for writing stability protocols/reports, evaluating stability data, performing risk assessment, and supporting process improvements. Determine the tests and acceptance criteria required for stability in collaboration with testing subject matter experts and product divisions.

New!

Peoria, ILToday

At Carle Health, we're committed to fostering a workplace where every team member feels valued, respected and empowered, where passion and purpose come together to positively impact the lives of our patients and our communities. Analyzes clinical situations in a systematic way and acts to obtain resources or correct problems to meet or exceed expected outcomes or patient needs .

Northbrook, IL15 days ago

$0–$27 Per Hour

Comfortable working in a dynamic lab environment where daily tasks vary and may include building mock environments for testing (e.g., constructing wall assemblies). Since our formation in 2002, organizations across commercial and public sectors have been trusting us to help build their teams with exceptional temporary and permanent talent.

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!

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.

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.

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

$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.

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.

Romeoville, IL30+ days ago

Formerra leads in the market with the following key capabilities: Problem-solving mindset, based on ingenuity and backed by a skilled and experienced commercial team that brings differentiated insights across markets including healthcare, consumer, industrial and mobility. The experienced Formerra team helps customers across multiple industries to design, select, process, and develop products in new and better ways – driving improved performance, productivity, reliability, and sustainability.

Romeoville, IL11 days ago

$26–$29 Per Hour
Contractor

The ideal candidate will be organized, proactive, and comfortable communicating with internal departments and external partners to ensure accurate and timely billing processes. This is a great opportunity for someone who enjoys working in a mission-driven environment while handling high-volume billing, collections, and account reconciliation responsibilities.

Naperville, Illinois30+ days ago

$15.72–$26.50 Per Hour

This 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.

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.

Moline, Illinois30+ days ago

$56,814–$85,170 Per Year

Manage delinquent auto loans in queue to ensure notices of cure are sent by delinquent day 45 and repossessions are ordered by delinquent day 60 unless member has made satisfactory payment arrangements, are on a Securian claim, or have filed bankruptcy. The Collections Specialist will work with members to devise payment plans to collect past due payments and repossess vehicle collateral and initiate foreclosure on severely delinquent loans in accordance with company policies and state and federal regulations.

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).

Lisle, Illinois30+ days ago

$23–$25 Per Hour

Bloomington, IL25 days ago

$190–$215 Per Year

Drive an assigned route to service collection locations; unload and stage bins; and load collected materials onto the truck. Follow all state driving laws and company safety procedures, complete basic route documentation, and communicate daily updates to your supervisor.

Rockford, IL7 days ago

$15–$17 Per Hour

Cordant 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.

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

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.

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.

Skokie, IL30+ days ago

Remote

Full-time

Chicago, IL8 days ago

Full-time

Sound Investment, a leading Event Production and Sales & Installation company with a national footprint, is seeking a detail-oriented and organized Accounts Receivable Specialist to support the company’s finance operations in its Chicago West Town office. The Accounts Receivable Specialist will play a key role in managing customer invoicing, payment processing, collections, account reconciliations, and maintaining accurate financial records.

Champaign, Illinois12 days ago

$17.26–$27.96 Per Hour

Utilizes clinical applications, payer websites and other systems as a research tool to retrieve medical documentation, patient eligibility information, billing guidelines, patient referrals, and hospital or procedure code authorizations to substantiate corrected claims submissions, through written appeals, and coding reviews, etc. In addition, follows up on outstanding receivables; completes basic appeals; answers, documents and completes inquiries from, insurance companies, internal departments, and 3rd party payers.

New!

Woodridge, IL3 days ago

Work with foodservice equipment division Administrative Team on share point (or other solutions) that will house original contracts, change orders, and related non-system billings (such as AIA draws) to ensure information needed for collections is online. Oversee and control the assigned account receivable portfolio through direct involvement with sales representatives, Assistant Project Manager, Project Managers, and Foodservice Equipment Division Billers, and customers.

Urbana, IL18 days ago

Full-time

The Accounts Receivable Specialist is responsible and accountable for: Preparing, posting, verifying, and recording customer payments and transactions related to accounts receivable. Creating invoices according to company practices; submitting invoices/AIA billings and lien waivers to customers by monthly cut-off.

Chicago, IL16 days ago

$54,080–$69,000

In this role, you will be responsible for managing assigned accounts, monitoring aging reports, conducting follow-up on outstanding balances, reconciling client accounts, and supporting various special projects related to firm collections. O’Hagan Meyer LLC, a law firm located in the Chicago Loop, is seeking a detail-oriented, highly organized, and self-motivated Accounts Receivable Specialist to join our accounting team.

Itasca, Illinois18 days ago

$52,516–$59,082 Per Year

Advance Gift of Hope’s mission, vision and core values: providing compassionate service, contributing to outstanding teams and engaging as one of our passionate people committed to a positive culture that respects the dignity and worth of each individual. Prepare and review organ billing files prior to preparation of invoices and posting into the accounts receivable sub-ledger; prepare invoices for delivery to customers.

Chicago, IL30+ days ago

$60,000–$75,000 Per Year

The Accounts Receivable Specialist will oversee the end-to-end billing lifecycle — including reviewing contracts to ensure alignment with billing records, updating customer information, generating invoices, and responding to billing-related inquiries from both customers and internal stakeholders. Carrot is regularly featured in media reporting on issues related to the future of work, women in leadership, and healthcare innovation, including MSNBC, The Economist, Bloomberg, The Wall Street Journal, CNBC, National Public Radio, Harvard Business Review, and more.

Alton, IL22 days ago

Customer Success Associate, Account Manager, Client Relationship Associate, Customer Retention Associate, Customer Loyalty Specialist, Account Retention Specialist, Customer Service Retention Specialist, Relationship Retention Coordinator, Collection Specialist, Cashier / Clerk, Retail. We're a trusted solution for customers looking for new or pre-owned products from today's top brands, and after 40 years of serving thousands of happy clients, we're looking for a client retention specialist to help us get to the next level.

Westchester, Illinois30+ days ago

$22–$27 Per Hour

The ideal candidate brings hands-on experience working liability claims, negotiating with attorneys, and managing complex accounts receivable workflows. Addison Group is partnering with one of our clients to hire a Reimbursement Specialist with a strong background in liability billing and collections.

New!

Alton, IL4 days ago

Description: · Execute, analyse and take corrective action on a wide-range of daily, weekly and monthly Billing Control reports to ensure billing is accurate and on schedule for numerous 3rd party on-bill Billing Partnerships as well as off-bill paying customers. Responsibilities including but not limited to : · Lockbox provider, ACH Payment Processing Vendor, multiple 3rd party Billing Partnerships, Credit Card Payment Processing Vendor, Claims Dept.,

Chicago, IL10 days ago

This role ensures accurate and timely billing, supports audit readiness and response, maintains compliance with federal and state regulations, and leads process improvement initiatives related to pharmacy revenue cycle performance. Conducts scheduled and ad-hoc audits of pharmacy billing, charging, and collection practices to ensure alignment with payer contracts, Medicare/Medicaid guidelines, HIPAA, and other federal/state regulations at the direction of the Manager.

Elmhurst, Illinois25 days ago

$21–$25 Per Hour

The Follow Up Representative performs collection follow-up steps with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in maximum cash collections for our clients. Responsibilities: The primary duties and responsibilities of the Follow Up Representative consist of, but are not limited to the following: Responsible for resolving denials/appeal (Current Denials/Correspondence) Tasks within 72 hours of receipt.

Springfield, Illinois16 days ago

Coordination with Departments: Act as a liaison between Patient Access Services and ancillary departments, facilitating communication and ensuring a smooth flow of information and services for patients. Mammography Screening Scheduling: Provide scheduling services for mammography screenings, following established protocols for insurance, exam type, patient preferences, and urgency.

Moline, IL26 days ago

Starting Pay: $20.00/hr (Wages are determined based upon a number of factors including, but not limited to, an individual’s qualifications and experience.)BenefitsUSPI offers the following benefits, subject to employment status: Medical, dental, vision, disability, and life insurance. Assist management by training, guiding, and supporting other team members in resolving account issues through billing, collection, and denial processing techniques.

Westmont, Illinois30+ days ago

This role partners closely with internal departments, customers, and external partners to resolve billing issues, support customer inquiries, and maintain accurate financial records while adhering to company policies and internal controls. ATE was founded in 2019 to provide technological and electrical repair expertise in the collision industry that struggles to stay current with the rapidly changing technology in vehicles.

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. How you'll make an impact: Gallagher Bassett is seeking a Senior Cash Application Specialist to join our dynamic team and play a vital role in ensuring the seamless flow of financial operations.

Prospect Heights, IL29 days ago

$45,000–$60,000 Per Year
Full-time

Requirements: Associates degree in Accounting or Finance from an accredited institution Minimum of two (2) years of progressively responsible accounting experience Proficiency with accounting and payroll software applications (e.g., QuickBooks, Bill.com) Advanced skills in Microsoft ExcelResponsibilities: Ensure timely invoicing of customers daily and resolve any billing discrepancies Follow-up with relevant departments for payment resolutions Collect and manage past due customer accounts Process customer payments efficiently Issue customer billing statements promptly Code accounts payable transactions in Bill.com JobID: 53785Job Title: Accounting SpecialistPay: $45,000 - $60,000+Location: Prospect Heights, IL (100% On-site)Summary:We are seeking a detail-oriented Accounting Specialist to manage key financial processes, including month-end closing, invoicing, collections, and vendor payments.

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. Overview: Founded in 1898 and headquartered in Chicago, IL, GATX Corporation (NYSE: GATX) is an industry leader with 125+ years of success—success that is powered by our people.

Macomb, IL30+ days ago

We are currently accepting applications for a Recovery Specialist I who will assist with the collection of funds on delinquent loan accounts while ensuring all collection efforts comply with federal and state regulations and bank policy. Principal Duties and Responsibilities: Working directly with customers on collection activity for delinquent consumer and small business loan accounts in accordance with bank policy and regulatory requirements.

Itasca, IL12 days ago

Full-time

As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, SubroIQ and NEIS, each a powerhouse in their own right, providing specialized expertise in debt management and financial services. With 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.

Libertyville, Illinois21 days ago

From 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.

Des Plaines, IL30+ days ago

As a route security specialist you will travel to location serviced by Elite Gaming LLC and service video gaming terminals as well as redemption terminals. Follow security protocols, including operating in pairs or teams during cash handling to minimize risk and ensure accountability.

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Collections Specialist Jobs in Illinois

Collections Specialist Jobot

Community Development Specialist Chestnut Health Systems

Accounts Receivable Specialist - Bilingual Uline

Community Health Specialist Chestnut Health Systems

Sales Support Specialist Axelon

R&D Specialist, Medical Device Stability Medline Industries

Certified Child Life Specialist (CCLS) - Methodist Carle Health

Construction Specialist (Temp-to-Hire) DivIHN Integration Inc

Accounts Receivable Clerk Alpha Baking Co., Inc.

Sales Representative-Downtown Chicago Edward Don & Company

Revenue Cycle AR Collections Specialist Spectrum Billing Solutions

Accounts Receivable Associate - Part-Time Uline

Financial Services - Accounts Receivable Uline

Collections Specialist Gallagher

Corporate Collections Specialist Formerra

Accounts Receivable Specialist Grayson Search Partners

Collections Specialist (Accounts Receivable) KeHE Distributors, LLC

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

Collections Specialist Empeople Credit Union

Sr Collection Specialist GATX

Student Accounts & Collections Specialist Universal Technical Institute

Non CDL Recycling Collection Specialist Green Zone Recycling - Illinois

Specimen Collections Technician Cordant Health Solutions

Collections Manager Sterling Engineering, Inc.

Collections & Recovery Representative (Remote) Enova International

Collections & Risk Manager First Northern Credit Union

Accounts Receivable Specialist tag

Revenue Cycle Billing Specialist Spectrum Billing Solutions

Accounts Receivable Specialist Sound Investment AV

Accounts Receivable Insurance Specialist 1 Carle Health

Collection Supervisor Sysco

Accounts Receivable Specialist APTURA Group

Accounts Receivable Specialist O'Hagan Meyer

Accounts Receivable & Payroll Specialist Gift of Hope

Accounts Receivable Specialist Carrot

Client Retention Specialist RENT ONE

Reimbursement Specialist Addison Group

Billing and Collection Representative vTech Solution

Pharmacy Billing Specialist Solve IT Strategies, Inc.

Accounts Receivable Insurance Follow-Up Specialist Superior Air-Ground Ambulance

Patient Access Specialist I Memorial Health

Insurance Verification Specialist United Surgical Partners International Inc (USPI)

ATE – Customer Relations Specialist Automotive Technology Experts

Senior Cash Application Specialist Gallagher

Accounting Specialist Prestige Staffing

Cash Application Specialist GATX

Recovery Specialist I MidAmerica National Bank

Talent Acquisition Specialist ARMStrong Insurance Services

Recovery Specialist Snap On

Route Security Specialist ELITE GAMING LLC

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