Collections Specialist - Chicago

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 ...

Collections Specialist · Accounts Receivable Customer Reconciliation Analyst · Cargomatic Inc. · Location: Chicago, IL · About Us · Cargomatic is a technology-driven logistics provider connecting shippers and carriers through a modern, efficient, and environmentally friendly plat ...

We are seeking a dynamic and detail-oriented Collections Specialist to join our financial team. · ...

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. · ...

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

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

We are building an elite team applying frontier technologies to the world's biggest financial problems.We're looking for bold thinkers sharp problem-solvers builders who are wired to make an impact. · This role is based in our Chicago IL Westlake TX or Denver CO office(s) with in ...

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. · ...

A leading consumer packaged goods company in Chicago is seeking a Credit & Collections Specialist to join their team. This exciting full-time opportunity offers $24–$27 per hour and the chance to collaborate with a supportive and fast-paced finance team while playing a key role i ...

ARMStrong Insurance Services is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections ...

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 ...

ARMStrong Insurance Services is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections ...

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 ...

We are looking for a detail-oriented Collections Specialist to join our team in Maywood, Illinois. In this Contract to permanent position, you will play a crucial role in managing customer accounts, ensuring timely payments, and maintaining positive customer relationships within ...

Job Title: Collections Specialist · Location: Westmont, IL · Pay Range: $24/HR-$25/HR (Depending on Skills and Experience) · Benefits: Health, dental, and vision insurance. 401(k) · Brilliant Financial Staffing has been engaged in a search for Collections Specialist for our clien ...

:Novaspect, Inc, an Emerson Impact Partner and global leader of process systems and solutions, is currently offering an opportunity for an Accounts Receivable Specialist to join our fast paced, customer orientated team in our Schaumburg, IL location. The successful candidate will ...

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

+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 ...