- WESCO (Chicago, IL)
- As the Supervisor of Credit and Collections , you will oversee the department's operations, including the processing and verification of credit ... applications and managing the collection of overdue accounts. You will investigate credit issues, recommend payment options, and ensure compliance with all relevant… more
- College of American Pathologists (Northfield, IL)
- …both domestic and International * Ability to apply prior experience in Accounting and Collections * Professional level of credit and collections work is ... CAP (https://www.cap.org/careers-at-the-cap) for more details Brief Description The INTERNATIONAL Collections Specialist is responsible for: * Handling and follow up… more
- JPMorgan Chase (Elgin, IL)
- …environment that offers a platform for career growth? As a Transactions Supervisor in Receivables Operations, you will manage a team processing daily document ... accounts receivable updating. The main objective is to expedite collections of payments due by getting the check that's...includes, but is not limited to: * Fingerprints * Credit Check * Employment History * Tax Filing History… more
- Abbott (Abbott Park, IL)
- …to resolve outstanding issues relating to accounts receivable, inclusive of Credit , Collections , Invoicing, Cash Application, Dispute Resolution and Customer ... reporting and provide commentary; (g) work with our Genpact collections team to assist in prioritizations, train, coach, and...for shared services + Assist the AR Lead and Supervisor in performing, facilitating, and reviewing day to day… more
- Whitsons Culinary Group (Joliet, IL)
- …amonthly basis including any financial information requested by client. Manages collections from catering/events and client billings. This includes delivering the ... within 4 hours of receiving andmanaging the process of collections with the support of AR and supervisors. Collects...and supervisors. Collects allevent payments upon delivery with no credit extended, unless event is paid by client'soffice or… more
- Rush University Medical Center (Chicago, IL)
- …Services Representative 2 works within the Revenue Cycle reporting to the Supervisor of Cash Applications. This individual is responsible for reviewing and ... advise (ERA) and resolve any record balancing, unmatched EOBs and monitor virtual credit cards. *Ensure that all deposits via Cashier Office have been recorded and… more
- North Central College, IL (Naperville, IL)
- …billing. 3. Receipt and reconcile online payments on a daily basis 4. Reconcile credit card, check and cash receipting daily 5. Receipt student account monies on a ... customer service and professionalism 6. Receipt monthly collection payments and reconcile collections accounts 7. Process student refunds on a weekly basis 8.… more