Commercial Credit Risk Consultant Equifax IncCommercial Credit Risk ConsultantChicago, ILParticipate in Client Business Reviews and leverage Equifax's solutions and data to provide statistics on client portfolios and to consult on optimizing client's portfolio management strategies. Provide technical support to clients relating to Equifax's commercial risk products, primarily Equifax's Absolute Probability of Default and other portfolio management products.
Reimbursement Supervisor - Healthcare PhilipsReimbursement Supervisor - HealthcareChicago, IL$65,000–$103,000 / yearYou're the right fit if: You've acquired 1+ years of experience in Revenue Cycle Management, Credit Risk Management, Financial Analysis, Accounts Receivable Management, Contract Management, Collections or equivalent with a Bachelor's Degree or 4+ years of experience with vocational education. The actual base pay offered may vary within the posted ranges depending on multiple factors including job-related knowledge/skills, experience, business needs, geographical location, and internal equity.
Accounts Receivable Specialist RakutenAccounts Receivable SpecialistSchaumburg, Illinois$42,849–$72,684 / yearBecause Rakuten Rewards operates at the center of a large network of advertisers, agencies, and affiliate partners, this role requires someone who understands how affiliate marketing and agency-managed billing relationships work, including how commissions, payouts, and agency-of-record structures can complicate collections and cash application. You will be measured against clear SLAs and KPIs, including cash collection targets, aging, and QA reviews, while also contributing to process improvements and automation across our O2C.In this role, you will play a key role in analyzing and managing the organization's accounts receivable portfolio, helping to optimize cash flow and minimize outstanding debt.
Accounts Receivable & Credit Specialist Leeco Steel LLCAccounts Receivable & Credit SpecialistLisle, ILPosition Summary: Leeco Steel, a leading supplier of steel plate products across North America, is seeking a detail-oriented and proactive Accounts Receivable & Credit Specialist. In this role, you will manage customer credit accounts, assess creditworthiness and help ensure smooth order processing by making informed credit decisions.
Credit Analyst Uline, Inc.Credit AnalystWaukegan, 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.
NewCredit Analyst - Bilingual Uline, Inc.Credit Analyst - BilingualRound Lake, 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.
DIRECTOR - CENTRAL BUSINESS OFFICE University Health Services IncDIRECTOR - CENTRAL BUSINESS OFFICESTREAMWOOD, ILSkilled in developing comprehensive plans to manage multiple tasks simultaneously across various facilities Demonstrates a strong initiative to identify areas for improvement within revenue cycle operations Monitors and analyzes reports daily for the operational success of the business office. Operating acute care hospitals, behavioral health facilities, outpatient facilities and ambulatory care access points, an insurance offering, a physician network and various related services located all over the U.S. states, Washington, D.C., Puerto Rico and the United Kingdom.
Dental Operations Manager Imagen Dental Partners, LLCDental Operations Managernorth barrington, ILIn partnership with the Owner Doctor and regional leadership, the OM will lead daily front office operations, manage revenue cycle workflows, and execute strategies to enhance performance across all people in the practice, processes, and profitability. Financial Partnership & Practice Performance: Own and manage the practice budget by ensuring all targets are both attainable and achieved, actively monitoring performance and collaborating with clinical and operational leaders to drive results.
Regional Manager Smile Partners USARegional ManagerChicago, ILThis role is responsible for driving sustainable revenue and EBITDA growth through the leadership and development of Office Managers, while maintaining strong provider relationships and ensuring operational and cultural consistency across the region. This is a high-visibility leadership opportunity for a results-driven professional with proven multi-site management experience and the business acumen to scale performance across a competitive market.
Third Party Billing AND Follow UP Representative - Patient Financial Service Cook County, ILThird Party Billing AND Follow UP Representative - Patient Financial ServiceChicago, ILMaintains compliance with all billing and collections practices and regulations set forth by local and federal government and any other governing agencies to include but not limited to Center for Medicaid & Medicare Services (CMS), American Health Information Management Association (AHIMMA), Health Insurance Portability and Accountability Act (HIPAA), etc. This includes but is not limited to the following policies and procedures: complying with Personal Protective Equipment requirements, hand washing and sanitizing practices, complying with department specific engineering and work practice controls and any other work area safety precautions as specified by hospital wide policy and departmental procedures.
Financial Services Representative World Acceptance CorporationFinancial Services RepresentativeOak Lawn, ILSuccess in this role requires the ability to manage a fast-paced workload, handle challenging conversations, and meet performance goals across sales, collections, tax services, and branch operations, with opportunities for performance-based earnings and advancement. The Financial Services Representative (FSR) is responsible for driving loan sales, managing past-due accounts, preparing tax returns, and working directly with customers to meet financial needs.
Credit 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.
Accounts Receivable Clerk Alsco IncAccounts Receivable ClerkChicago, ILWeve been committed to our customers since 1889, proudly pioneering the uniform and linen rental industry and growing into a global leader serving over 350,000 customers across 13 countries. Typical Environmental Conditions: Vehicles on public roads, inside general offices, customer locations, and areas of a typical industrial laundry facility, Service Center, or depot.
Corporate Controller CalqulateCorporate ControllerCrystal Lake, IllinoisCash Management & Debt Analytics: Manage daily cash flow, positive pay, bank reconciliations, inter-company allocations, and track long-term equipment debt relative to current assets. Compliance, Insurance & Asset Management: Oversee corporate risk management, including annual insurance renewals (liability, worker's comp, property), vehicle/equipment licensing (IFTA compliance, lease agreements), credit approvals, and lien waivers.
Accounts Receivable Specialist Rakuten RewardsAccounts Receivable SpecialistSchaumburg, IL$42,849–$72,684 / yearBecause Rakuten Rewards operates at the center of a large network of advertisers, agencies, and affiliate partners, this role requires someone who understands how affiliate marketing and agency-managed billing relationships work, including how commissions, payouts, and agency-of-record structures can complicate collections and cash application. Supports cash application research, payment discrepancy resolution, and account reconciliations, with particular attention to the complexities of agency-managed and affiliate billing relationships And Contributes to month end close activities, including aging analysis and collection forecasts.
Accounts Receivable Specialist Roadster ShopAccounts Receivable SpecialistMundelein, IL$60,000–$80,000 / yearFull timeQualifications Required 2+ years of Accounts Receivable experienceStrong Microsoft Excel skillsExcellent attention to detail and organizational skillsExperience working with accounting or ERP systemsStrong communication and customer service skillsPreferred Sales tax experience, including exemption certificates and multi-state reportingGlobal Shop Solutions experienceManufacturing accounting experienceAccounts Payable experienceLogistics, shipping, or order processing experienceWhy Roadster Shop? What You'll Do Manage customer invoicing, payment processing, collections, account maintenance, credit memos, account adjustments, sales tax documentation, reporting, and account reconciliations.
Commercial Loan Assistant - Job # 3819-6276 Symicor GroupCommercial Loan Assistant - Job # 3819-6276Schaumburg, Illinois$90,000The position is responsible for documenting collections, closing, handling loan payments and advances, telephone and personal interaction with customers and third-party vendors to accommodate banking needs and solve problems, and other general duties. Working directly with Commercial Loan Officers, Treasury Management, and other team members to effectively grow portfolio revenue by presenting financial solutions to customers.
Senior Billing Specialist Katten Muchin Rosenman LLPSenior Billing SpecialistChicago, IL$95,000–$105,000 / yearUnder the general direction of the Billing Manager and according to established Firm policies and procedures, the Senior Billing Specialist is responsible for the day-to-day administration of the Firm''''s billing operations, including overseeing accurate cash application activities and independently managing the preparation and submission of sophisticated client invoices and electronic billing. Possess excellent knowledge of reading, writing, grammar, spelling, punctuation, proofreading, and formatting in order to interpret source data, prepare complex client billing, proofread material for grammatical, typographical, and spelling errors, and perform file maintenance.
Recovery Specialist Snap-on IncRecovery SpecialistLibertyville, IL$44,000–$48,000 / yearFrom 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.
Sr Analyst, Credit Reporting Avant Inc.Sr Analyst, Credit ReportingChicago, IL$50,000–$70,000 / yearPrimary responsibilities include: 1) ensuring every tradeline reports accurately and on time in accordance with the FCRA, Regulation V and the CDIA Credit Reporting Resource Guide (CRRG), 2) investigating and resolving disputes and escalations within statutory timeframes using all available resources including servicing platforms, bureau portals, SQL reporting and vendor tooling, and 3) identifying root cause of reporting defects and driving durable fixes with Legal, Compliance, Engineering and our offshore operations partners. What You'll Do: Perform data scrubbing and pre-submission validation on large credit reporting data sets using Microsoft Excel, Google Sheets and SQL reporting; identify and correct Metro 2 field-level defects before files are transmitted to the bureaus.