Collections Specialist - Chicago - Philips International

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 ...

We are seeking an Accounts Receivable (AR) Customer Reconciliation Analyst to join our Chicago-based Finance team. · Review and research a high volume of transactions, documenting issues and identifying root causes. · Perform weekly and month-end reconciliations and roll-forward ...

We are looking for Collections Specialists who have previous collections experience and enjoy challenges. We want to hire people who have made a high volume of outbound calls and aren't hesitant to pick up the phone. · Make outbound calls to collect overdue payments · Assist the ...

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

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 ...

+Job summary · We are seeking a results-driven professional to oversee our Third-Party Collections function.This role helps supervise the performance of our 3rd -party partners. · ...

Working with various commercial insurance payers to resolve claims and denials. · A generous PTO · A 401k plan with up to 7% match · ...

This is a Collections Specialist position with general direction and working within established guidelines and limits of approval. · ...

We are seeking an Accounts Receivable (AR) Customer Reconciliation Analyst to join our Chicago-based Finance team. · ...

Do you want to be a part of the clean energy movement? Nexamp is seeking to hire a Customer Collections Specialist to join its Customer Retention & Collections team. · ...

Asigna casos y proporciona experticia tcnica a los miembros del personal legal de cobro, incluyendo orientacin y establecimiento de estrategias para las cuentas ms complejas con exposiciones financieras ms altas. · ...

This Commercial Collections Specialist will be responsible for reaching out to both business and consumer customers to collect on accounts that are 30, 60, 90 days past due. This Commercial Collections Specialists primary responsibilities include collecting on payments over the p ...

We are seeking a Customer Collections Specialist to join our team at Nexamp. As a key member of our Customer Retention & Collections team, you will be responsible for contacting customers with outstanding balances and working with them to remit payment while delivering an industr ...

This bilingual collection's role ensures steady revenue recovery from client payments supporting our high-volume litigation practice. · ...

Our mission is to democratize finance for all. · An estimated $124 trillion of assets will be inherited by younger generations in the next two decades.The largest transfer of wealth in human history.If you're ready to be at the epicenter of this historic cultural and financial sh ...

The Collections Specialist at Platinum Pest Solutions is responsible for managing customer accounts receivable. · ...

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 ...

The Collections Specialist · will locate and notify customers of delinquent accounts by telephone or email to solicit payment on motorsport loans. · Locate and notify customers of delinquent accounts (early stage) · Negotiate payment arrangements · ...

+This role entails handling delinquent customer accounts within an international portfolio for collections purposes. · Handling and follow-up on delinquent customer accounts within the robust International portfolio for the purpose of collecting payments on overdue invoices. · Pr ...

The Collections Specialist is a proactive and detail-oriented professional responsible for managing a dedicated portfolio of accounts to ensure timely payment and minimize outstanding balances. · ...

The Collections Specialist is a proactive and detail-oriented professional responsible for managing a dedicated portfolio of accounts to ensure timely payment and minimize outstanding balances.This role requires a high degree of autonomy, as you will manage your daily workflow an ...