- Creative Financial Staffing (Frankfort, IL)
- …space with locations all across the United States. They are in need of a Director of Credit and Collections to round out their team. This is a new position which ... in regards to collections and other accounts receivable functions Responsible for credit evaluation and creation of accounts in our system Provide support to the… more
- Creative Financial Staffing (Chicago, IL)
- …opportunities to improve processes and system functionality. Weekly Cash Reporting & Management Credit & Collections Management - Oversee our credit and ... - Responsible for managing personnel to execute daily transactions of the business correctly. Ensure all documentation is prepared accurately and completely. Trade… more
- Creative Financial Staffing (Des Plaines, IL)
- …Responsibilities: Oversees and manages daily work activities of the Foundation's business operation including determination of fiscal policies and procedures to ... and financial reporting functions. Manages accounts payables, payment processing, collections and fraud prevention functions. Sends pledge reminders and conducts… more
- Creative Financial Staffing (Itasca, IL)
- …aspects of accounting (AP/AR, billing, general ledger entries, bank reconciliation, credit card expense report reconciliation, cash applications, collections ) ... this company/Take the Controller role: Growing company Friendly environment, family-owned business Great work life balance Excellent Benefits Work from home… more
- Creative Financial Staffing (Oak Brook, IL)
- …management, including bank reconciliations and maintaining fixed asset schedules. Lead the credit approval process, oversee AR collections , and monitor AP ... operations and our commitment to excellence in all aspects of our business . Key Responsibilities: Oversee the financial statement consolidation process and submit… more
- Robert Half Finance & Accounting (Skokie, IL)
- …service, returns and senior business leaders to deliver exceptional credit and collections management. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES * Manage ... send your resume to Valerie Herron at ###@roberthalf.c0m The Credit and collections manager Is primarily responsible.... We will only consider candidates with experience in business -to- business collections . This position also… more
- GCG (Chicago, IL)
- …and customer relationship** experience! **GCG (Genuine Cable Group)** is hiring a **Senior Credit and Collections Analyst** for our Accounting and Finance team. ... **manage a portfolio of customer accounts** in Accounts Receivable to **assign credit parameters, collect amounts** due to GCG, and **expedite dispute resolution** .… more
- Corcentric (Downers Grove, IL)
- …customer requests and credit reviews. This key position reports to the Collections Manager within our Credit , Collections , & Disputes team. We're ... accounts Requirements You'll need to have: + Relevant experience in a commercial, business -to- business (B2B) collections role + Attention to detail, along… more
- Robert Half Accountemps (Downers Grove, IL)
- Description The strongest candidates for this Collections Specialist position will be natural leaders driven by a strong sense of accomplishment, and focused, ... detail-oriented thinkers with backgrounds in accounting, finance or business administration. This long-term contract / temporary role is...This long-term contract / temporary role is for a Collections Specialist who wants to work in the Downers… more
- Sedgwick (Naperville, IL)
- …resolved. **ESSENTIAL FUNCTIONS and RESPONSIBILITIES** + Provides customer service regarding collections issues. + Processes customer refunds and credit memos. ... Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Collections Representative (Hybrid) **PRIMARY PURPOSE** **:** To collect the maximum… more
- Robert Half Finance & Accounting (Aurora, IL)
- …### Requirements Key: 3- 5 plus years of business to business collections ; some cash application and reviewing credit Excel pivot tables. Ability to ... Description Collections / Accounts Receivable Specialist in Aurora- For immediate...with ownership and direct communication with leaders about the business . This is a great role for a person… more
- Byline Bank (Schaumburg, IL)
- …+ Performs commercial credit analysis by reviewing items including, credit reports, personal/ business financial statements, tax returns, appraisals, property ... cyclical nature, seasonality, business cycle and stages and apply findings to credit evaluation. + Performs business sector analyses to evaluate the health… more
- AbbVie (North Chicago, IL)
- …complete account reviews and could be responsible for multiple areas including collections , cash application, credit , call center, reporting and possibly liaison ... Shared Services Accounts Receivable (AR) supported AR and the detailed internal business requirements for their portfolio of credit or collection customers… more
- Chicago Tube and Iron (Romeoville, IL)
- … with prior exposure to commercial credit reports, establishing customer credit limits, and facilitating collections . This individual must be customer ... Visit us at www.chicagotube.com. We are seeking an experienced Credit Analyst to join our credit department... limits + Resolve Accounts Receivable issues + Facilitate collections + Monitor sales tax exemption certificates + Perform… more
- KPMG (Lisle, IL)
- ** Business Title:** Manager, Credit Specialist **Requisition Number:** 112193 - 33 **Function:** Audit **Area of Interest:** **State:** IL **City:** Lisle ... 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 and… more
- OneMain Financial (Chicago, IL)
- … Collections , Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management ... Collections , Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management… more
- Sutherland Global Services (Springfield, IL)
- …We'll look to you to: + Review credit reports to determine credit pattern, current liabilities, outstanding judgments and collections + Review residential ... are now seeking a High Net Worth Wealth Management Business Underwriter to become one of the newest members...In this position, you will review and analyze all credit and collateral documents, then issue lending decisions based… more
- ACCO Brands (Lake Zurich, IL)
- …Transportation, Fixed Assets, Customer Billing, Vendor Payment, Inter-Company Transactions, Collections , Credit , Cash Application, Customer Programs, etc. + ... a part of building our company for the future. **Job Summary** The ** Business Process Analyst** will support SAP Finance & Controlling processes spanning General… more
- Reyes Holdings (Niles, IL)
- …the Controllers' organization. The following functions currently comprise the Shared Business Services team: Credit & Collections ,Disputes & ... including, but not limited to, skill sets, experience and training, and other business needs. This role may also be eligible to participate in a discretionary… more
- Huntington National Bank (Schaumburg, IL)
- …the CRA 2 will field dealer inquires, process exception reviews related to credit enhancements, business structural changes, dealer location changes, the follow ... Bachelor's degree + 5 years' experience in customer service, collections or credit . Preferred Qualifications: + Degree...credit . Preferred Qualifications: + Degree in accounting, finance, business , or economics + 1 year of experience in… more
