- Corcentric (Downers Grove, IL)
- As a Collections Analyst at Corcentric, you will join a fun, collaborative team within an ambitious, entrepreneurial global organization. You will be responsible ... opportunity. We look forward to adding you into the mix! As a Collections Analyst , you'll be responsible for: + Initiating collection calls to business accounts… more
- GCG (Chicago, IL)
- …relationship** experience! **GCG (Genuine Cable Group)** is hiring a **Senior Credit and Collections Analyst ** for our Accounting and Finance team. In this role, ... you will **manage a portfolio of customer accounts** in Accounts Receivable to **assign credit parameters, collect amounts** due to GCG, and **expedite dispute resolution** . You will also **negotiate workout/settlement agreements** as needed. This role offers… more
- Encore (Schiller Park, IL)
- …of customer security deposits, assisting in reporting for the Credit & Collections Department, and collecting on selected customer accounts. This position reports ... into the Supervisor, Credit & Collections . Key Job Responsibilities Credit * Obtaining and analyzing...of external Terms & Conditions presented by our customers. Collections * Responsible for collection efforts for selected receivables… more
- Discover (Riverwoods, IL)
- …statistics, finance, operations research, engineering + 6+ years of experience in financial analyst , collections , process strategy, and debt collections + In ... lieu of a degree, 8+ years of experience in financial analyst , collections , process strategy, and debt collections **Bonus Points If You Have** + 8+ years of… more
- Robert Half Accountemps (Chicago, IL)
- Description We are seeking a dedicated Accounts Receivable Analyst to join our team in Chicago, Illinois. In this role, you will be responsible for managing various ... functions, primarily focusing on accounts receivable, billing, and credit collections . Responsibilities: * Utilize accounting software systems and ERP solutions… more
- ACCO Brands (Lake Zurich, IL)
- …building our company for the future. **Job Summary** The role of **AR Analyst ** has a variety of responsibilities in the Accounts Receivable areas including Credit, ... Collections , Deductions and Cash Application. This position reports to...A/R aging analysis, assist the A/R team in prioritizing collections by organizing and reporting A/R data, and measure… more
- ACCO Brands (Lake Zurich, IL)
- …building our company for the future. **Job Summary** The **Business Process Analyst ** will support SAP Finance & Controlling processes spanning General Ledger, ... to understanding processes within multiple areas of Finance, the Business Process Analyst must have a solid understanding of many cross-functional processes to be… more
- Huntington National Bank (Schaumburg, IL)
- Description Summary: The Customer Relationship Analyst 2 (CRA 2) role builds strong relationships with dealers, distributors and/or manufacturers by providing ... + Bachelor's degree + 5 years' experience in customer service, collections or credit. Preferred Qualifications: + Degree in accounting, finance, business,… more
- Chicago Tube and Iron (Romeoville, IL)
- …know more? Visit us at www.chicagotube.com. We are seeking an experienced Credit Analyst to join our credit department in our corporate offices located in ... Establish customer credit limits + Resolve Accounts Receivable issues + Facilitate collections + Monitor sales tax exemption certificates + Perform credit file… more
- Rush University Medical Center (Chicago, IL)
- …Schedule:** 8 Hr (8:00:00 AM - 5:00:00 PM) **Summary:** The Financial Analyst provides financial support to the department leaders and principal investigators. This ... reports as needed. 13. Assists the staff in end-of-month reconciliation and collections processes. 14. As directed, prepares journal entries and other expense… more
- Byline Bank (Schaumburg, IL)
- **Objective of Position** : The Sr. Credit Analyst is responsible for providing analytical and underwriting support for commercial banking including an independent ... company's largest customers and delinquent accounts, aging analysis, delinquencies, collections and charge offs. + Performs Inventory analysis to...+ Serves as a coach and mentor to Credit Analyst trainees. + All other duties as assigned. _Note:… more
- Robert Half Finance & Accounting (Chicago, IL)
- …one of the top places to work in Chicago just created a new Accounts Receivable Analyst position. Which may seem pretty standard until you get to the best part: The ... + Customer cash application - deduction and credit management + Customer collections + Maintain customer relationships - frequent customer communication + Balance… more
- Huntington National Bank (Schaumburg, IL)
- Description Job Description The Customer Relationship Analyst 1 (CRA 1) role builds strong relationships with dealers by providing outstanding customer service and ... Qualifications + Bachelor's degree + 1 year of experience in customer service, collections or credit. + Strong verbal and written communication skills + Ability to… more
- Abbott (Abbott Park, IL)
- …working mothers, female executives, and scientists. **The Opportunity** The AR Analyst is responsible for interacting internally and externally to resolve ... outstanding issues relating to accounts receivable, inclusive of Credit, Collections , Invoicing, Cash Application, Dispute Resolution and Customer Order Release. The… more
- Rush University Medical Center (Chicago, IL)
- …accurate based upon agreed costs. * Review accuracy of the Clinical Research Coverage Analyst and Clinical Research Financial Analyst daily work. * Review/ audit ... of daily activity of the Clinical Research Coverage Analyst and Clinical Research Financial Analyst and...At least five years of experience required in billing, collections , insurance, technology support, or customer service. * AAPC… more
- Spectrum Billing Solutions (Skokie, IL)
- …and follow-up skills + Strong computer skills (Word, Excel, billing software) RCM Analyst | Revenue Cycle Billing Specialist | Insurance Specialist | Revenue Cycle ... Claims Specialist | Medical Billing Specialist | Revenue Cycle AR Collections Specialist | Billing and Reimbursement Specialist | Accounts Receivable Manager - RCM |… more