Collections Specialist - Hoffman Estates

The Fountain Group are currently seeking a B2B Collections Specialist for a prominent client of ours. · This position is fully remote. · We will be managing B2B accounts receivable and collections,, proactively engaging clients to resolve past-due balances, · short pays,deduction ...

The Fountain Group,a national staffing firm,is currently seeking a B2B Collections Specialistfor a prominent client of ours.This positionis fully remote.Details for the positionare as follows: · Job DescriptionYou will be managing B2B accounts receivableandcollections... · ...

The Credit and Collections Specialist is responsible for managing customer receivables by monitoring past-due accounts, · collecting outstanding payments, and accurately documenting all collection activities.Review, monitor, and report customer accounts with past-due balances. · ...

The Credit and Collections Specialist is responsible for managing customer receivables by monitoring past-due accounts, collecting outstanding payments, and accurately documenting all collection activities. · Associate or bachelor's degree in business, finance, or related field p ...

The Credit and Collections Specialist is responsible for managing customer receivables by monitoring past-due accounts, collecting outstanding payments, and accurately documenting all collection activities. This role resolves payment discrepancies. · ...

LHH is seeking a Collections & Skip Tracing Specialist to join their client's dedicated recovery operations team.This role plays a key part in resolving challenging delinquency issues while supporting repossession and asset recovery processes from start to finish. · ...

Join our dynamic team as a Collections Specialist - I and become a vital player in managing our financial health This energetic role offers the opportunity to work closely with accounts receivable medical billing and revenue cycle management processes You'll be at the forefront o ...

We are looking for a dedicated Collections Specialist to join our team on a contract basis in Glendale Heights Illinois In this role you will focus on managing business-to-business B2B collections ensuring timely payments and maintaining positive client relationshipsHandle high v ...

+Job summary · LHH is looking for a & Repossession Specialist for a client in Itasca, IL. · +Maintain sole responsibility for accounts from repo assignment through resolution · Maximize recoveries through customer contact, skip tracing, and agency coordination · ...

The Hospital Collection Specialist is a multi-task position that covers all the main functions of the business office. The following tasks include: Contacting carries for follow up to collect on unpaid facility claims in a timely and accurate manner, submit account corrections an ...

This is a full-time position with an expected hourly rate of $22.00–$26.00 plus monthly bonus eligibility at Chicago Behavioral Hospital in Des Plaines Illinois CBH is leading provider of exceptional therapeutic care prioritizing patient comfort and safety. · Provide timely follo ...

Analiza cuentas vencidas para determinar el mejor método de cobro y reducir niveles de cuentas por pagar. · ...

We are seeking an AR Credit and Collections Specialist for a 3-month assignment with the potential for extension or permanent conversion based on performance and budget. · ...

Kelly Services is hiring an AR Credit and Collections Specialist to work with Signode. · ...

Analiza cuentas atrasadas para determinar el mejor método de cobro y reducir niveles de cuentas por cobrar. · ...

+Job summary · Are you goal-oriented, have a positive attitude, looking to achieve excellence, and like working in a fast-paced environment? · +Responsibilities · ...

SUMMARY · On a company wide basis, analyzes past due accounts to determine best method of collection and reduce accounts receivable levels. · ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. · Works with branch account managers and genera ...

Bilingual Collections Specialist Opportunity Offers Perfect Blend of Challenge Flexibility Earning Potential. · ...

A growing financial services organization is seeking a motivated Bilingual Collections Specialist to support both third-party and in-house recovery efforts. · Serve as the main liaison with external collection agencies. · Conduct monthly performance and strategy meetings. · Provi ...

This role focuses on managing and driving results across third-party collections partners while also working active in-house accounts. The individual will monitor performance, resolve escalations, and stay directly involved in outbound and inbound collections activity. · Bilingua ...