- Sharecare, Inc. (Chicago, IL)
- …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree in a… more
- Robert Half Accountemps (Lisle, IL)
- …in Lisle, Illinois, United States. The job function is that of a Collections Specialist . This role is a contract-based employment opportunity that involves ... skills such as Microsoft Excel, Billing Functions, Collection Processes, Collector, Credit , Collections , Account Reconciliation, AIA Billing, Lien Waivers,… more
- KPMG (Chicago, IL)
- **Business Title:** Manager, Audit Credit Specialist **Requisition Number:** 112193 - 32 **Function:** Audit **Area of Interest:** **State:** IL **City:** ... as we are, join our team. KPMG is currently seeking a Manager, Credit Specialist to join our Audit (https://audit.kpmg.us/) practice. Responsibilities: + Manage… more
- OneMain Financial (Chicago, IL)
- …friendly, fast, and affordable financing for life's expenses. Consumer Loan Sales Specialist will learn the lending and servicing business at OneMain allowing them ... and develop new customers + Learn how to utilize credit underwriting techniques and sales tools + Manage the...+ Manage the life cycle of the loan, including collections activities, complying with all laws and regulations **Requirements:**… more
- Robert Half Accountemps (Burr Ridge, IL)
- …managing the company's accounts receivable processes. This position involves handling B2B collections , managing credit and debit transactions, as well as ... collections , or related financial roles. -Strong understanding of B2B collections processes and credit management principles. -Proficiency in accounting… more
- Robert Half Accountemps (Burr Ridge, IL)
- …B2B collections , overseeing billing and invoicing procedures, and handling credit and debit transactions. This position also requires a strong understanding of ... Description We are offering a unique opportunity for an Accounts Receivable Specialist in Burr Ridge, Illinois. The role primarily involves managing… more
- Robert Half Accountemps (Burr Ridge, IL)
- …processes within the telecom industry. The successful candidate will handle B2B collections , manage credit and debit transactions, and oversee billing and ... We are offering a contract employment opportunity for an Accounts Receivable Specialist in Burr Ridge, Illinois. This role will primarily revolve around managing… more
- Robert Half Accountemps (Burr Ridge, IL)
- …will be instrumental in managing our accounts receivable processes, overseeing B2B collections , credit and debit transactions, billing, and invoicing procedures. ... with a strong understanding of accounting principles. Responsibilities: * Conduct collections on outstanding accounts receivable balances from B2B clients in a… more
- Robert Half Accountemps (Burr Ridge, IL)
- …pivotal in managing the company's accounts receivable processes, which include B2B collections , managing credit and debit transactions, and overseeing billing ... Description We are offering a contract to hire employment opportunity for an Accounts Receivable Specialist in Burr Ridge, Illinois. This role will be… more
- JPMorgan Chase (Chicago, IL)
- …and non-syndicated Commercial Loan products. Job Description: The Loan Servicing Specialist III position is a Mid-Level Processing role within the Servicing ... MMBSI, Real Estate Banking, Dealer Commercial Services, etc.) The Loan Servicing Specialist III is responsible for various forms of monetary and non-monetary related… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description Responsibilities: * Carry out effective collections on outstanding accounts receivable balances from B2B clients * Oversee credit and debit ... industry trends and regulations related to accounts receivable and credit management * Provide support during audits and assist...a must for this role. * Experience in B2B collections is required. * Prior experience in Billing and… more
- Robert Half Accountemps (Burr Ridge, IL)
- …pending deductions procedures * Coordinate with the billing department to resolve collections by examining customer payment plans, payment history, and credit ... line * Negotiate with clients to address their open balances * Ensure the organization's value is protected by keeping information confidential * Communicate with customers via various channels to collect outstanding accounts receivable balances * Efficiently… more
- The Michaels Organization (Chicago, IL)
- …and the people of Michaels who make it all happen. The Recertification Specialist , under the direction of the Community Manager, has the primary responsibility to ... and great attention to detail. On a daily basis, the Recertification Specialist may be conducting interviews, processing paperwork, interacting with various vendors… more
- Consolidated Electrical Distributors (Roselle, IL)
- …matching, and expense categorization + Ad hoc customer service support including credit card collections , exempt certificate management, and waiver preparation + ... Location: IL-Roselle Description Summary: Amperage Electrical Supply is seeking an administrative specialist to join our back office team. In this position, you will… more