Displaying 1-10 of 513 results
Accounts Receivable Credit & Collections Specialist
McKlein Company - Chicago, Illinois
Accounting / Finance
McKlein Company, LLC is a manufacturer and supplier, offering travel products, such as carry-on luggage, business products that consist of briefcases, computer bags, laptop sleeves, and rolling totes for the business traveler, casual products, including backpacks, messenger bags, and duffel bags, as well as handbags and satchels. McKlein Company is looking to hire Accounting Assistant who will provide direct support for executing an SAP application roadmap required for continued business growth. Responsible for performing routine and moderately complex accounting and analytical work requiring … (see more)
Collection Specialist - Entry level
Nationwide Credit & Collection Inc./Collection Systems, Inc. - Chicago, Illinois
Customer Service
Job Description Operate under general supervision, collecting/resolving outstanding medical balances for various hospitals and physician groups.  Collect via the telephone, utilizing a power dial system while following federal law, state law and client collection guidelines.  Always represent the company in a positive and professional manner. Negotiate payment terms and methods when the debtor is reached. The negotiation process often requires reviewing the account information and asking probing questions of the consumer in order to better understand potential objections to … (see more)
Customer Service Collection Specialist
Municipal Collection Services, Inc. - Chicago, Illinois
Customer Service
Job Description Customer Service Collection Specialist Municipal Collection Services, Inc. Palos Heights, IL $16 an hour, Commission, Full-time positions Monday through Friday 8:30am- 5:00pm   MCSI is continuing to expand and is now hiring! Join our growing team as MCSI celebrates its 25th anniversary. MCSI has established itself as the leading agency for municipalities over the past 25 years and is continuing to extend that lead. We are looking for customer service oriented people that want to join a competitive and fast paced team. MCSI provides extensive instruction with over … (see more)
Collections Specialist
Brilliant - Chicago, Illinois
Accounting / Finance
Job Description Brilliant Financial Staffing has been engaged on the search for a Business to Business Collector to join a growing company in the Western suburbs. The Business to Business Collector will perform extensive research into accounts, collect on past due funds, and apply payments received. Reporting into the Accounts Receivable Manager, this individual will be working on a small team and responsible for a large portfolio. After completing an interview, the ideal Business to Business Collector will be asked to start as soon as possible. Roles and Responsibilities:  … (see more)
Collector - Collection Specialist
Asset Recovery Associates - Chicago, Illinois
Legal / Law Related
Job Description Busy agency in the Chicago area is looking for money motivated consumer collectors with experience. We offer a great work schedule Monday-Friday 8am - 5pm (no nights and no weekends), unlimited bonus potential and daily, monthly and weekly cash contests. Call Marc Side at 630-599-5060 Employment Details:   Collection calls and/or correspondence in a fast-paced, goal-oriented collections department.. Communicate effectively with the check debtors, in accordance to debtor information and the nature of the call Ensure that all attempts to recover outstanding debt … (see more)

Collector - Collection Specialist
Asset Recovery Associates - Chicago, Illinois
Legal / Law Related
Job Description Busy agency in the Chicago area is looking for money motivated consumer collectors with experience. We offer a great work schedule Monday-Friday 8am - 5pm (no nights and no weekends), unlimited bonus potential and daily, monthly and weekly cash contests. Call Marc Side at 630-599-5060 Employment Details:   Collection calls and/or correspondence in a fast-paced, goal-oriented collections department.. Communicate effectively with the check debtors, in accordance to debtor information and the nature of the call Ensure that all attempts to recover outstanding debt … (see more)
Credit Collections Specialist / Recent College Graduates
Manpower - Chicago, Illinois
Administrative / Clerical
Job Description We are currently hiring Credit Collections Specialist in Deerfield, IL . Are you or someone you know looking for work? There are quite a few positions available and we want to fill them with the most knowledgeable in Accounts Payable and Customer service and have the strongest work ethic and character.   What’s in it for you? · Competitive pay rate · 1st Shift · Overtime pay · 6 Months - Contract   What is the Job? · Resolve invoice discrepancies using procedures, contract analysis, and policy … (see more)
Collections Specialist
Progressive Industries - Chicago, Illinois
Accounting / Finance
Job Description We are looking for ​a Collections Specialist to join our team! You will be responsible for securing payments from our clients. Responsibilities: Find and inform customers about unpaid invoices Advise and follow-up with clients on unpaid accounts Keep records and status of clients accounts Perform other duties as needed to meet ongoing needs of the organization Qualifications: Previous experience in billing, customer service, or other related fields Ability to prioritize and multitask Technological proficiency -- able to learn … (see more)
Medical Collections Specialist
USA Vein Clinics - Chicago, Illinois
Accounting / Finance
Job Description We are seeking an experienced and highly detailed Medical Collections Specialist to join our Revenue team. The Medical Collection Specialist is the primary source for managing patient’s delinquent accounts including sending patients to collections. This position will hold the responsibility of arranging repayment agreements with the patient and assisting in other parts of the billing office as needed. Duties and Responsibilities : Submitting medical claims to insurance companies for payment Contacting Insurance regarding claim status, Denials, Outstanding … (see more)
AR/Collections Specialist
Travelliance - Chicago, Illinois
Accounting / Finance
Job Description Job Title: AR/Collections Specialist Department: Billing Reports to: AR Manager FLSA Status: Non-exempt Summary: The AR/Collections Specialist will assist with all collections activities on receivables for Travelliance. The individual in this position will contact customers to determine reason for payment delinquency. Negotiate and advise on collection of overdue bills and take appropriate action to recover overdue payments. Handles unresolved inquiries/issues. Recommend accounts for bad debt write off, work with AR/Collections Lead and Operations Department … (see more)
Displaying 1-10 of 513 results

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