821 Results for

Collections Specialist Jobs in Illinois

Jobs

Franklin Park, IL

$27–$30 / hour
Temporary
Contractor

The 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.

12 days ago

Granite City, IL

$44,400–$50,575 / 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.

5 days ago

Waukegan, IL

$26–$28 / hour

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Manage an assigned portfolio of customer accounts across our U.S. and Mexico locations, building relationships via phone and email.
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.

12 days ago

Granite City, IL

$19–$20 / hour

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.

6 days ago

Champaign, IL

$33.87–$58.26 / hour

Certifications: Licensed Registered Professional Nurse (RN) - Illinois Department of Financial and Professional Regulation (IDFPR)Illinois Department of Financial and Professional Regulation (IDFPR); IHI Open School Basic Certificate in Quality and Safety within 1 year - Institute for Healthcare Improvement (IHI)Institute for Healthcare Improvement (IHI); Certified Professional in Healthcare Quality (CPHQ) within 1 year - National Association for Healthcare Quality (NAHQ)National Association for Healthcare Quality (NAHQ), Education: Experience In Lieu of Education; College Diploma: Nursing, Work Experience: 3-5 years as bedside RN in a hospital setting. The QNS abstracts clinical quality data, leads ISO audits, conducts mock surveys, and communicates opportunities for improvement, patterns and trends to hospital, clinics, and medical staff leadership.

Today

Chicago, IL

$40–$43 / hour

Description:

This position supports the data collection of HEDIS clinical data set tied to technical specifications; auditing and review of electronic clinical records to ensure data accurately reflect medical record documentation to meet HEDIS regulatory compliance. Responsible for oversight and review of clinical data from Electronic Medical Records (EMRs) non-EMRs sources; auditing supplemental data files supplied by providers and vendors to improve HEDIS rates/results.

5 days ago

Decatur, IL

$17–$18.15

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Responsible for assigning accurate MRNs, completing medical necessity / compliance checks, providing proper patient instructions, collecting insurance information, receiving and processing physician orders, and utilizing a overlay tool while providing excellent customer service as measured by Press Ganey.

Responsible for accurately screening of medical necessity using the Advanced Beneficiary Notice (ABN) software to inform Medicare patients of possible non-payment of test by Medicare and distribution of the ABN as appropriate.

9 days ago

Evanston, IL

Partners with peers and colleagues on the creation and implementation of programs and presentation such as just-in-time education, presentations, and practical skills in clinical and/or simulation setting utilizing evidence-based practice and adult learning theory. • Consults with Nursing Leadership, Clinical Nurse Educators, Department Based Educators and other system teams to establish annual competencies/skill days and other educational needs.

Today

Arlington Heights, IL

Our more than 25,000 team members and more than 6,000 physicians aim to deliver transformative patient experiences and expert care close to home across more than 300 ambulatory locations and eight acute care hospitals – Edward (Naperville), Elmhurst, Evanston, Glenbrook (Glenview), Highland Park, Northwest Community (Arlington Heights) Skokie and Swedish (Chicago) – all recognized as Magnet hospitals for nursing excellence. • Partners with peers and colleagues on the creation and implementation of programs and presentation such as just-in-time education, presentations, and practical skills in clinical and/or simulation setting utilizing evidence-based practice and adult learning theory.

1 day ago

Peoria, IL

Intervention-participates in the interdisciplinary care of the patient with the collaboration of team members, utilizing additional resources as needed.

Analyzes clinical situations in a systematic way and acts to obtain resources or correct problems to meet or exceed expected outcomes or patient needs. Performance Improvement- actively participates in data collection, analysis, problem-solving and gives input on process improvements and patient satisfaction.
- Works with interdisciplinary team in identifying opportunities for improvement in patient care and patient/family satisfaction.

14 days ago

Hoffman Estates, IL

$25–$28 / hour

This 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.

3 days ago

Skokie, IL

Full time

30+ days ago

Oak Brook, IL

$50,000–$65,000 / year

ASC 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.

30+ days ago

Chicago, Illinois

Liaising 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.

Additional Perks: Employee discount program, pre-tax commuter benefits, back up child & elder care, Employee Assistance Program (EAP), fitness center discounts and more.

30+ days ago

Decatur, Illinois

p>The Collection Specialist is responsible for managing accounts receivable and accounts payable functions, including collecting outstanding invoices, resolving customer disputes, processing vendor payments, and providing U.S. accounts payable support by assisting with payment inquiries, vendor communication, and issue resolution to ensure timely and accurate financial operations. We collect the following categories of personal information for the purpose of hiring the best qualified applicants and to comply with applicable employment laws: Name and contact information; Job preference and work availability; Social Security Number and/or other identification information; Education and qualifications; Employment history and experience; Military service; Reference and background check information, including relevant criminal history and credit history; Social media information; Pre-employment test results; Post-offer medical examination information and results, including drug test results; Voluntary self-disclosure information regarding minority, veteran, and disability status; and Information provided by you during the hiring process.

5 days ago

Waukegan, IL

p>You can find additional details on our benefits at https://lakecountyil.attract.neogov.com/lake-county-illinois-recruitment-sm/p/benefits and https://www.lakecountyil.gov/2678/Current-Employees.

A Real Estate Tax Information and Collections Specialist is on the front line for customer service and cashiering within local government, ranging from handling transactions in the County property tax system, answering taxpayers' questions on the phone, and handling property tax documents to resolving taxpayer questions and issues.

14 days ago

They are responsible for monitoring and maintaining assigned accounts, account adjustments, small balance write off, customer reconciliations, accountable for reducing delinquency for assigned accounts, perform other assigned tasks and duties necessary to support the Patient Financial Services Department. The Collections Specialist adheres to government and third party payor guidelines when resubmitting claims, improves revenue cycle capture accuracy as a result of analyzing applicable Morris Hospital contracts and reconciling to payments received, resolving denials, and appealing claims.

30+ days ago

Niles, IL

$25.96–$32.45 / hour

p>Position Responsibilities:

The Collections Specialist is responsible for managing and collecting receivables from customers, resolving billing issues, setting up payment plans, placing customers on Cash on Delivery (COD) or product hold, and assisting with accounting efforts to reduce overall accounts receivable.
As a Collections Specialist, you will request and pursue payment on delinquent accounts through communication with account holders while maintaining a log of payment promises and account details, and scheduling follow-up communication as part of bookkeeping efforts.

13 days ago

Hampshire, IL

Part time

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Posts customer payments daily by recording checks, wire transfers, electronic payments and credit cards transactions.

Investigate delinquent accounts and contact customers to collect payments.

30+ days ago

Hampshire, Illinois

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Posts customer payments daily by recording checks, wire transfers, electronic payments and credit cards transactions.

Investigate delinquent accounts and contact customers to collect payments.

30+ days ago

Buffalo Grove, IL

$57,420–$60,000 / year

The 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.

30+ days ago

Niles, Illinois

$25.96–$32.45 / hour

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The Collections Specialist is responsible for managing and collecting receivables from customers, resolving billing issues, setting up payment plans, placing customers on Cash on Delivery (COD) or product hold, and assisting with accounting efforts to reduce overall accounts receivable .

As a Collections Specialist, you will request and pursue payment on delinquent accounts through communication with account holders while maintaining a log of payment promises and account details, and scheduling follow-up communication as part of bookkeeping efforts .

14 days ago

Naperville, Illinois

$15.72–$26.50 / 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.

30+ days ago

Naperville, IL

This 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.

30+ days ago

Oakbrook, Illinois

$21.25–$28.50 / year

In this role, you will own daily collection activity across an assigned B2B customer portfolio—monitoring aging, resolving disputes and deductions, reconciling past-due balances, and managing credit holds and order releases in line with company policy.

Monitor daily aging reports and follow through on collections to ensure delinquent accounts are worked by priority, in a timely manner, and properly notated.

6 days ago

Chicago, IL

$21–$25 / hour

Manage collections for both residential and commercial accounts, including large accounts with multiple locations, ensuring tailored collection strategies to maximize recovery rates and proactively following up to ensure invoices are paid on time, minimizing delinquencies and maintaining strong customer relationships. In addition to base salary, the competitive compensation package may include, depending on the role, participation in an incentive program linked to performance (for example, annual bonus programs based on individual and company performance, non-annual sales incentive plans, or other non-annual incentive plans).

30+ days ago

Chicago, Illinois

div style="text-align:center">Job Description

Position: Collections Specialist

Reports To: Sr Financial Analyst

Location: Chicago, IL

Job Overview:

We are seeking a detail-oriented and proactive Collections Analyst to join our finance team.

Characterstics

Strong English communication skills, both written and verbal, with the ability to handle sensitive customer interactions and articulate complex information clearly.

30+ days ago

Rosemont, IL

$49,000–$52,500 / year

Exact 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.

30+ days ago

Elgin, IL

p>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.

30+ days ago

Vernon Hills, IL

$33–$34.50 / hour

p>What 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.

30+ days ago

chicago, IL

Cargomatic is a technology-driven logistics provider connecting shippers and carriers through a modern, efficient, and environmentally friendly platform. With over 500 employees nationwide and a growing network of freight subsidiaries, we are committed to innovation, customer success, and creating a dynamic, inclusive workplace.

30+ days ago

Elgin, IL

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.

30+ days ago

Chicago, IL

This position is responsible for accurately applying customer payments, researching and resolving account discrepancies, managing unapplied cash, and supporting collection efforts to reduce past due balances.

The ideal candidate is detail-oriented, proactive, customer-focused, and able to work collaboratively with internal teams and external customers to resolve payment-related issues in a timely and professional manner.

3 days ago

Deerfield, IL

Accurately document collection activity and account updates in Microsoft Dynamics 365 and related systems. SKILL REQUIREMENTS: Technical Skills: Working knowledge of Microsoft Office (Excel, Outlook, Word).

30+ days ago

Bannockburn, IL

Produce 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.

30+ days ago

Peoria Heights, Illinois

With more than 7,000 professionals worldwide and a collective portfolio exceeding $18 billion in premium placed in 2024, our combined organization delivers a diverse trading platform for insurance carriers as well as expanded access and niche solutions for brokers and customers navigating complex and hard-to-place risks.

Prepare a weekly report for department manager(s) detailing the number of x-dates received and an analysis of campaign details (i.e. – wrong numbers, addresses changed, etc.) using Excel templates.

11 days ago

$79,000–$119,000 / year

Intermediate 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.

26 days ago

Alton, IL

The primary purpose of this position is to create claims invoices to 3rd party insurance carriers for commercial products and to monitor aging to ensure proper and timely payment. Develops expertise in specific plans assigned to the position and acts as a department and company resource for questions relating to billing of these plans.

30+ days ago

Chicago, Illinois

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. 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.

12 days ago

Chicago, IL

p>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).

30+ days ago

Downers Grove, IL

With a global network of collections specialists, lawyers and insolvency practitioners worldwide, Atradius Collections serves over 15,000 customers, supporting them to reduce client's trade risks through our efficient Business to Business focused trade invoice collections services such as Standby Services, Invoice Verification and Factoring transactions.

Get to know Atradius colleagues in this video: https://www.youtube.com/watch?v=NnsgT04OpTU&t=4s.

30+ days ago

Niles, IL

$82,080–$102,600 / year

Required Education and Experience: Bachelor''s Degree with 4 plus years of related experience and 0 to 1 plus years of supervisory experience or High School Diploma/General Education Diploma (GED) and 7 plus years of specific experience and 1 to 2 plus years of supervisory experience. At the Reyes Family of Businesses, our Total Rewards Strategy prioritizes the holistic well-being of our employees, and our compensation philosophy embraces diverse factors for fair pay decisions, valuing skills, experience, and the needs of our business.

27 days ago

Lisle, IL

$23–$25 / hour

What We Offer: $23 - $25 per hour (based upon experience) Paid Training Tuition Waiver: Enjoy a tuition waiver after 6 months of employment for you AND your immediate family offered at UTI and Concorde campuses Paid Time Off: Competitive paid time off programs for employees (Vacation, Sick, Flexible, Holiday) Retirement Matching: 50% match on the first 6% of your contributions after 90 days Paid Parental Leave: 4 weeks of paid leave for both birthing and non-birthing parents to bond with a new baby Competitive Insurance: Health, vision, and dental coverage for you and your dependents Pet Insurance: Competitive coverage for your furry family members through ASPCA Health Plan Enrollment: Eligibility starts first of the month following completing one full month of employment. Responsibilities Payment Processor and Customer Service: Guiding Students and Parents to Financial Clarity with Expert Advice and Exceptional Service Disbursements: Streamlining Refunds, Grant Awards, and Student Check Disbursements Collections: Managing Student Payments and Accounts: From Collection to Graduation, Ensuring Financial Accuracy and Timely Funding Inventory Control: Inventory of Student Store Merchandise, ACH Transactions.

30+ days ago

Chicago, IL

$60,000–$70,000 / year

Primary Function: The Data Collection Specialist will support the implementation and evaluation of the Target Abuser Call (TAC) program, a Cook County States Attorneys Office (CCSAO) initiative that provides coordinated support to victims in high-risk domestic violence cases. This position will collaborate with legal staff, investigators, service providers, and research partners to support consistent data practices and maintain alignment with program and research goals during a period of expansion.

26 days ago

Illinois

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POSITION SUMMARY: Mariani Premier Group is seeking an Accounts Receivable & Collections Manager to oversee the full accounts receivable cycle—from invoicing through cash application and collections—ensuring timely revenue realization and minimizing aged debt.

Produce weekly and monthly AR aging reports with commentary for finance leadership; track and report key metrics including DSO, collection rate, bad debt expense, and cash forecasts.

6 days ago

Remote

Whether you've got deep experience in commercial real estate, skilled trades or technology, or you're looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients.

30+ days ago

Peoria, IL

$17–$19 / hour

p>About the Organization 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.

30+ days ago

Chicago, IL

$112,200–$209,000 / year

To view more details of our benefits, please visit: https://jobs.bmo.com/global/en/Total-Rewards. From in-depth training and coaching, to manager support and network-building opportunities, well help you gain valuable experience, and broaden your skillset.

30+ days ago

p>We'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.

30+ days ago

p>We'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.

4 days ago

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Collections Specialist Jobs in Illinois

Collections Specialist Grayson Search Partners

Community Development Specialist Chestnut Health Systems

Accounts Receivable Specialist - Bilingual Uline

Community Health Specialist Chestnut Health Systems

RN - Quality Nurse Specialist Carle Health

Quality Audit Specialist Epitec, Inc

Patient Access Specialist - Decatur Full Time Ensemble Health Partners

RN Clinical Nurse Practice Specialist Endeavor Health

RN Clinical Nurse Practice Specialist - Critical Care - Days Endeavor Health

Certified Child Life Specialist (CCLS) - Methodist Carle Health

Credit & Collections Specialist Heritage-Crystal Clean Inc

Revenue Cycle AR Collections Specialist Spectrum Billing Solutions

Credit and Collections Specialist ASC Engineered Solutions LLC

Senior Collections Specialist Vedder Careers

Collections Specialist Primient

Real Estate Tax Info/ Collections Specialist Lake County Council

COLLECTIONS SPECIALIST Morris Hospital & Healthcare Centers

Collections Specialist Reyes Holdings LLC

Credit and Collections Specialist Combined Metals Company, LLC

Credit and Collections Specialist Combined Metals Company

Collections Specialist Onbe

Collections Specialist Reyes Coca-Cola Bottling

Collections Specialist (Accounts Receivable) KeHE Distributors, LLC

Data Mining Recovery Collections Specialist Claritev Corp

Collections Specialist – Bilingual (Spanish) Worldpac

Customer Collections Specialist Nexamp Inc

Collections Specialist Reveal

Sr. Collections Specialist Culligan Water

Credit Card Collections Specialist I JPMorgan Chase & Co

Sr A/R and Collections Specialist Learning Resources Inc

Collections Specialist Cargomatic, Inc.

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

Cash Application and Collections Specialist Oil-Dri Corporation of America

Collections Specialist PremiStar

Collections Specialist Buyers Edge Platform LLC

Data Collections Specialist (Part-Time/Onsite) One80 Intermediaries

Sr Collections Specialist Medline Industries LP

RCM Billing & Collections Specialist Acuity EyeCare Holdings LLC

Collections Recovery Specialist ARMStrong Insurance Services

Sr Collection Specialist GATX Corp

Country Manager (Collections - USA) Atradius NV

Collections Supervisor Reyes Holdings LLC

Student Accounts & Collections Specialist Universal Technical Institute Inc

Target Abuse Call (TAC) Program Data Collection Specialist Cook County Government

Accounts Receivable & Collections Manager Mariani Premier Group

Data Collection Specialist II Jones Lang LaSalle Inc

Specimen Collections Technician Cordant Health Solutions

Senior Manager Collections Strategy Management Bank of Montreal

Part-Time Doorstep Trash Collection Specialist - Nights Valet Living LLC

Part-Time Doorstep Trash Collection Specialist - Weekends Valet Living LLC

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