We are partnering with a leading distribution company in Wheeling, IL, seeking an Accounts Receivable/Collections Specialist to join their team. This role is perfect for...
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We are partnering with a leading distribution company in Wheeling, IL, seeking an Accounts Receivable/Collections Specialist to...
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TransChicago Truck Group is a leader in truck and truck related products and services. Our mission is to continually seek better ways of doing business. To differentiate...
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TransChicago Truck Group is a leader in truck and truck related products and services. Our mission is to continually seek better...
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V-Soft Consulting is currently seeking a Credit Specialist for our premier client. This is a 3 direct hire position with our client. This is on-premise in Chicago, IL,...
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V-Soft Consulting is currently seeking a Credit Specialist for our premier client. This is a 3 direct hire position with our...
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Credit (Collections) Specialist Primary Location: Chicago, Illinois V-Soft Consulting is currently hiring for a Credit (Collections) Specialist for our premier client in...
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Credit (Collections) Specialist Primary Location: Chicago, Illinois V-Soft Consulting is currently hiring for a Credit...
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Join a dynamic team at one of the world's leading logistics companies, recognized globally for its exceptional workplace culture and impressive growth trajectory. Our...
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Join a dynamic team at one of the world's leading logistics companies, recognized globally for its exceptional workplace culture...
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Spectrum Billing Solutions is a revenue cycle management company for healthcare organizations. We are looking to add a passionate and skilled Revenue Cycle AR Collections...
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Spectrum Billing Solutions is a revenue cycle management company for healthcare organizations. We are looking to add a passionate...
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LaSalle network has partnered with a high growth SaaS company in the heart of Chicago. With a core belief that 'everyone plays a part', they are looking for a...
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LaSalle network has partnered with a high growth SaaS company in the heart of Chicago. With a core belief that 'everyone plays a...
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Job Description Job Description Company Description With over $2B in revenue, 80+ manufacturing facilities across 6 continents and over 9,000 employees worldwide, Signode...
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Job Description Job Description Company Description With over $2B in revenue, 80+ manufacturing facilities across 6 continents and...
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Afni is hiring experienced professional Collections Specialists to join our high-performing receivables management team in Bloomington, IL. As an Account Recovery...
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Afni is hiring experienced professional Collections Specialists to join our high-performing receivables management team in...
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Brilliant Financial Staffing - IL
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Oak Brook, IL 60523
Job Description Job Description Job Title Collections Specialist Location Oak Brook, IL (100% On Site) Pay Range $20/hr. - $24/hr. (Based on Qualifications) Benefits...
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Job Description Job Description Job Title Collections Specialist Location Oak Brook, IL (100% On Site) Pay Range $20/hr. - $24/hr....
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Why Work for KeHE?: Full-time Pay Range: $19.72/Hr. - $24.00/Hr. Shift Days: , Shift Time: Benefits after 30 days Health/Rx Dental Vision Flexible and health spending...
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Why Work for KeHE?: Full-time Pay Range: $19.72/Hr. - $24.00/Hr. Shift Days: , Shift Time: Benefits after 30 days Health/Rx Dental...
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The Resolution Analyst is responsible for issue resolution and arranging for past due amounts and proactively calling on critical account base, process billing...
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The Resolution Analyst is responsible for issue resolution and arranging for past due amounts and proactively calling on critical...
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DESCRIPTION OF POSITION Duties include accurate and timely follow-up on insurance and/or self pay accounts in a fast paced goal oriented collections department. The...
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DESCRIPTION OF POSITION Duties include accurate and timely follow-up on insurance and/or self pay accounts in a fast paced goal...
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ESSENTIAL FUNCTIONS Actively manage past due accounts by contacting customers to follow up on outstanding invoices, negotiate payment plans, and escalate issues as needed....
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ESSENTIAL FUNCTIONS Actively manage past due accounts by contacting customers to follow up on outstanding invoices, negotiate...
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The Resolution Analyst is responsible for issue resolution and arranging for past due amounts and proactively calling on critical account base, process billing...
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The Resolution Analyst is responsible for issue resolution and arranging for past due amounts and proactively calling on critical...
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A client of Insight Global's is looking for a collectons specialist. This will be primarily phone based -- the agent will be assigned a portfolio and will be working...
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A client of Insight Global's is looking for a collectons specialist. This will be primarily phone based -- the agent will be...
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Job Description: KEY ACCOUNTABILITIES INCLUDE Collect accounts due from SEKO's customers based on guidelines established for SEKO's Collections Specialists Identify...
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Job Description: KEY ACCOUNTABILITIES INCLUDE Collect accounts due from SEKO's customers based on guidelines established for SEKO's...
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Who are we? Fresh Alliance, a Buyers Edge Platform brand, provides procurement services to distributors and foodservice operators with over 50+ years of experience in the...
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Who are we? Fresh Alliance, a Buyers Edge Platform brand, provides procurement services to distributors and foodservice operators...
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Due to ongoing growth, our client, a leading provider of marketing and financial services for restaurants, is seeking a Collections Specialist for their Legal team in...
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Due to ongoing growth, our client, a leading provider of marketing and financial services for restaurants, is seeking a Collections...
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The Collections Specialist is responsible for managing and maintaining customer accounts receivable to ensure money is received within terms. Essential Job Functions:...
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The Collections Specialist is responsible for managing and maintaining customer accounts receivable to ensure money is received...
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