• Credit & Collections Analyst

    Lawson Products (Chicago, IL)
    ** Credit & Collections Analyst ** **City:** Chicago **State/Province:** IL **Country:** United States **Division:** Corporate **Job ID:** 13639 Since 1952, ... maintenance and repair parts on hand when needed. We're looking for a Credit & Collections Analyst with strong interpersonal skills and a working knowledge… more
    Lawson Products (05/17/25)
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  • Senior Collections Analyst

    ManpowerGroup (Downers Grove, IL)
    Our client, a leader in the financial services industry, is seeking a Senior Collections Analyst to join their team. As a Senior Collections Analyst , you ... will align successfully in the organization. **Job Title:** Senior Collections Analyst **Location:** Hybrid - Downers Grove,...placed on hold or sent to collection. + Review credit limits for new and existing accounts. **What's Needed?**… more
    ManpowerGroup (04/11/25)
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  • Senior Manager, Collections

    Corcentric (Downers Grove, IL)
    …our customers. In this critical leadership role, you will manage a team of Collections Analyst responsible for a portfolio of unique customer accounts, directing ... the Vice President of Financial Operations and Managed Services within our Credit , Collections , & Disputes team. We're a dedicated, down-to-earth group in a… more
    Corcentric (03/30/25)
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  • Credit Card Risk Strategy - Senior…

    Huntington National Bank (Chicago, IL)
    …Risk Management team, regularly works across organizational boundaries including Credit Administration, Fraud, Product, Legal/Compliance, and Collections , and ... Description Summary:The Card Risk Strategy Senior Analyst is responsible for quantitative risk strategy development...is responsible for quantitative risk strategy development for Huntington's credit card products. This will be applied through the… more
    Huntington National Bank (05/24/25)
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  • AVP, Collections & Recovery Strategy Model…

    Synchrony (Chicago, IL)
    Job Description: **Role Summary/Purpose:** The AVP, Collections and Recovery Strategy Model Management is a key contributor and lead analyst within the Model ... activities. The role will also work closely with the Collections Strategy and Recovery Strategy teams to provide assistance...quantitative discipline and 5+ years of experience in Risk, Credit , Consumer Lending or relevant experience and in lieu… more
    Synchrony (05/28/25)
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  • Accounts Receivable Analyst

    Encore (Schiller Park, IL)
    **Position Overview** Under general supervision, the Accounts Receivable Analyst will collect money on customer accounts, provide customer service support in regard ... for customer accounts as a result of billing, payments, credit memo, or other adjustments. * Processing customer refunds...tasks and other duties as assigned. * Third party collections monitoring **Job Qualifications** * 2+ years of business… more
    Encore (05/31/25)
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  • Product Operations Analyst

    Robert Half The Creative Group (Riverwoods, IL)
    …optimization across the client's lifecycle. + Partner with business operations, servicing, credit risk, and product teams to provide insights that inform decisions ... verification, decisioning, funding) and servicing operations (customer support, payments, collections ). + Ability to synthesize large data sets into concise… more
    Robert Half The Creative Group (05/10/25)
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  • AVP Credit Origination Underwriting

    BankFinancial (Burr Ridge, IL)
    …spreadsheets, internet software, database software, CRM. Keyword: Peer Review, Credit Analyst Management, Departmental Procedure Updates, Pipeline Reporting, ... Job Descriptions: Summary: Manages credit analysts. Assists management in making informed credit decisions regarding existing and potential borrowers. Assists… more
    BankFinancial (03/22/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Chicago, IL)
    …Chicago, Illinois, and we are actively searching for a diligent Accounts Receivable Analyst to join our dynamic team. This role centers around providing top-tier ... progress and reduce overdue balances. Job Responsibilities: * Efficiently process customer credit applications and maintain precise records of customer credit *… more
    Robert Half Finance & Accounting (03/14/25)
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  • AR specialist

    Abbott (Abbott Park, IL)
    …to resolve outstanding issues relating to accounts receivable, inclusive of Credit , Collections , Invoicing, Cash Application, Dispute Resolution and Customer ... Order Release. The Sr. AR Analyst is required to: (a) contact external customers on...reporting and provide commentary; (g) work with our Genpact collections team to assist in prioritizations, train, coach, and… more
    Abbott (05/15/25)
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