Director, Corporate Controller Network DistributionDirector, Corporate ControllerSchaumburg, IllinoisThe ideal candidate brings strong technical accounting depth, disciplined execution, and leadership presence to balance day-to-day controllership with high-impact projects that improve scalability, efficiency, and business insight. The Corporate Controller will develop high-performing teams, build strong manager capability, and strengthen Network’s accounting function through clear leadership, accountability, and collaboration.
Billing Specialist -Full-Time ELEVATION INDIVIDUAL AND FAMILY THERAPY PLLCBilling Specialist -Full-TimeMonee, ILThe Billing Specialist will utilize their knowledge of revenue cycle management, commercial and Illinois Medicaid billing requirements, and medical billing systems to support the company's medical billing and revenue operations. Skilled at establishing and maintaining positive and effective work relationships with co-workers, clients, members, providers, and other business partners.
NewVice President Lending Abri Credit UnionVice President LendingRomeoville, ILFull timeVice President Lending As our Vice President Lending, you will:Serve as the primary credit risk officer, evaluating complex credit applications and issuing definitive lending decisions within established policy risk tolerances. Requirements: Bachelor's degree in business administration, finance, or a related field (or equivalent executive-level experience).5 to 10 years of progressive leadership experience within a full-service financial institution or mortgage banking company.
Professional Medical Collector (In-Person) Metro Infectious Disease ConsultantsProfessional Medical Collector (In-Person)Burr Ridge, IL$70,000–$75,000 / hourProof of current vaccinations, including recommended boosters, commonly required for those working with immunocompromised patients, including measles, mumps, rubella, varicella, hepatitis A & B, influenza, and COVID-19. The objective of the Professional Medical Collector is to assist the Reimbursement Supervisor with the billing and collection process for all MIDC branches.
AR & Credit Manager | $100M Manufacturer | Geneva, IL Michael Page InternationalAR & Credit Manager | $100M Manufacturer | Geneva, ILGeneva, Illinois$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.
Accountant 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.
Office 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.
Credit 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.
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.
Credit Representative - Bilingual Spanish WorldpacCredit Representative - Bilingual SpanishOakbrook, Illinois$21.25–$28.50 / hourFull timeThe role will workcloselywithinternal Creditteammembersand Commercial Salesand CustomerFirst teams as necessary to resolve customer concerns causing delays in payments. Thisrolewillworkcloselywithkeycustomersandthecross- functional teams to understand and resolve issues while adhering to established company policies and procedures.
Financial Services Representative World Acceptance CorporationFinancial Services RepresentativeMatteson, ILSummary: 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. Success 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.
Credit Analyst O'Neal Industries IncCredit AnalystLisle, ILIn this role, you will manage customer credit accounts, assess creditworthiness and help ensure smooth order processing by making informed credit decisions. Position Summary: Leeco Steel, a leading supplier of steel plate products across North America, is seeking a detail-oriented and proactive Credit Analyst.
Credit 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.
Credit Analyst - Bilingual UlineCredit Analyst - BilingualGlenview, 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.
Credit Specialist O'Neal Industries, Inc.Credit SpecialistLisle, ILIn this role, you will manage customer credit accounts, assess creditworthiness and help ensure smooth order processing by making informed credit decisions. Position Summary: Leeco Steel, a leading supplier of steel plate products across North America, is seeking a detail-oriented and proactive Credit Specialist.
Credit 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.
Accounts Receivable Specialist Andy Frain Services, Inc.Accounts Receivable SpecialistAurora, ILThe Accounts Receivable Clerk is responsible for supporting the accurate and timely processing of customer payments, maintaining accounts receivable records, and assisting with collections activities. This role works closely with internal teams and external customers to resolve billing issues and ensure timely cash receipts.
NewDIRECTOR - 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.
["Export Documentation Coordinator","Export Documentation Coordinator"] Waste Management["Export Documentation Coordinator","Export Documentation Coordinator"]LombardWM has the largest disposal network and collection fleet in North America, is the largest recycler of post‑consumer materials and is a leader in beneficial use of landfill gas, with a growing network of renewable natural gas plants and the most landfill gas‑to‑electricity plants in North America. Owns documentation timelines, supports smooth shipment execution and timely cash collection through L/C, documentary collections, and TT payments, and provides limited import documentation support as needed.
Export Documentation Coordinator Waste Management IncExport Documentation CoordinatorLombard, ILOwns documentation timelines, supports smooth shipment execution and timely cash collection through L/C, documentary collections, and TT payments, and provides limited import documentation support as needed. WM has the largest disposal network and collection fleet in North America, is the largest recycler of post‑consumer materials and is a leader in beneficial use of landfill gas, with a growing network of renewable natural gas plants and the most landfill gas‑to‑electricity plants in North America.