Collections Specialist
$55k - $60kGuardian Restoration Services Inc.
Appleton, WI / Souderton, PA / Cleveland, OH / Chicago, IL (flexible hybrid with any of these locations) Who We Are: At Guardian Restoration Partners, we are on a mission to build the most impactful restoration business in the industry. Our network of "Guardians" helps property owners in crisis rebuild their lives after devastating events like water, fire, and mold damage. As part of our team, you’ll be contributing to a company that values results, integrity, and putting customers first. Guardian is a high-growth, private equity–backed company building a national platform in the restoration and field services industry. Through a focused acquisition strategy and strong organic growth, we are creating a best-in-class organization that combines local market expertise with the scale, systems, and discipline of a national platform. We are a passionate group of professionals committed to preserving the legacy of small and medium-sized businesses while accelerating their growth. We bring deep expertise and a hands‑on approach to support our partners, expand the Guardian network, and make a lasting, positive impact across every organization What We Need Guardian Restoration Partners is seeking a Collections Specialist to manage a portfolio of customer and insurance receivables from invoice submission through payment. This role drives timely collections, maintains consistent follow-up, and ensures every account has a clear and complete activity history. The ideal candidate is organized, persistent, and comfortable navigating difficult conversations while balancing a positive customer experience with a strong focus on results. Key Responsibilities Manage an assigned portfolio of customer and insurance receivables through payment and cash application. Submit invoices promptly and confirm receipt with customers and insurance carriers within one to two business days. Maintain consistent follow-up on every open account according to established collection timelines. Contact customers, insurance carriers, and other responsible parties by phone and email to resolve outstanding balances. Collect deductibles and other customer‑responsible balances, and establish approved payment plans for self‑pay or denied claims. Investigate short payments, payment delays, and unresolved balances. Escalate disputed accounts, settlement requests, lien deadlines, and other high‑risk collection issues. Maintain accurate account notes, key dates, payment commitments, and ownership assignments in Albi. Track insurance and out-of-pocket balances separately and identify documentation or process gaps that may delay payment. Coordinate with internal teams and third‑party collection partners as needed. Qualifications At least 2+ years of experience in collections, accounts receivable, customer billing, or a related field. Strong phone and written communication skills, including confidence discussing outstanding balances with customers and insurance representatives. Ability to manage a structured work queue and multiple follow-up deadlines. Comfort learning and consistently using collection systems and documented processes. Experience with insurance claims, property restoration, construction, or home services is preferred. Experience with Albi or a similar CRM, job‑management, or accounts‑receivable platform is a plus. Skills That Will Make You Successful in This Role Persistence and sound judgment when handling complex or sensitive collection conversations. Strong organization, follow-through, and attention to detail. A results‑oriented approach with a commitment to a positive customer experience. Consistent documentation and timely escalation of collection risks. Our Core Values Results Matter: We believe in delivering on our promises and driving outcomes that make a measurable difference. Do the Right Thing: Integrity is at the core of everything we do. We are committed to being ethical and trustworthy in every situation. Customer-First Mindset: Our customers are at the heart of our business. We strive to exceed their expectations and build lasting relationships. Total Rewards Health, dental, and vision insurance. 401(k) plan Paid time off, including vacation, sick, and personal days. We are focused on becoming an employer of choice and continuously evaluate how to expand our Total Rewards offerings to meet the needs of our employees. Why Join Us At Guardian Restoration Partners, we are committed to giving employees the resources and opportunities they need to excel. When you join our team, you will benefit from: Competitive Compensation: A comprehensive package that supports your financial and personal well-being. Work-Life Balance: Hybrid work options that provide flexibility while supporting collaboration and connection. Collaborative Culture: A mission-driven team that values teamwork, meaningful impact, and continuous improvement. Professional Growth: An entrepreneurial environment where you can take on diverse challenges and expand your capabilities as the company grows. Compensation Guardian is committed to fair and equitable compensation practices. For this position, the base salary range is $55,000 to $60,000, plus performance-based incentive pay. Actual compensation will depend on an individual's skills, experience, qualifications, location, and other relevant factors. The salary range is subject to change and may be modified at any time. Location This is a flexible hybrid opportunity for candidates located near Appleton, Wisconsin; Souderton, Pennsylvania; Cleveland, Ohio; or Chicago, Illinois. Application Deadline The anticipated application deadline is October 16 th , though that date may change depending on the volume of qualified resumes we receive by that time. Equal Opportunity Employer: At Guardian Restoration Partners, we are proud to be an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, or any other protected status as outlined by federal, state, or local laws. As set forth in Guardian Restoration’s Equal Employment Opportunity policy,we do not discriminate on the basis of any protected group status under any applicable law. #J-18808-Ljbffr Guardian Restoration Services Inc.
- ...Job Description Position : Collections Specialist Reports To : Sr Financial Analyst Location : Chicago, IL Job Overview: We are seeking a detail-oriented and proactive Collections Analyst to join our finance team. The ideal candidate will be responsible...SuggestedContract workWork at officeRemote workWork from homeVisa sponsorship
$62k - $72k
...downtown Chicago, is seeking an experienced Accounts Receivable Specialist to join our team. This position is ideal for someone who is... ...comfortable taking ownership of the accounts receivable and collections process. The ideal candidate will have 3–5 years of...SuggestedFull timeSummer work- ...Job Description Job Description \n \n Position : Collections Specialist \n Reports To : Sr Financial Analyst \n Location : Chicago, IL \n \n Job Overview: \n We are seeking a detail-oriented and proactive Collections Analyst to join our finance...SuggestedContract workWork at officeRemote workWork from homeVisa sponsorship
$23 - $26 per hour
...Job Description Job Title :Credit & Collections Specialist Location : Oak Brook, IL (100% on-site) Pay Range : $23/hr-$26/hr Benefits : Health, dental, and vision insurance. 401(k) Role Overview: Brilliant...SuggestedPermanent employmentTemporary work$50k - $65k
...Credit and Collections Specialist Department: Accounting & Finance Employment Type: Full Time Location: Oak Brook, IL Compensation: $50,000 - $65,000 / year Description Reliable Safety & Flow Corporation is seeking a highly accountable, detail-oriented professional to...SuggestedFull timeWork experience placement$20.2 - $31.25 per hour
...generous company match and tuition reimbursement to name a few. Family-friendly work hours. Promote from within culture. The Collections Specialist is primarily responsible for managing and collecting on past due Community Banking Commercial Loans (CBCL) within the...Hourly payTemporary workWork at officeFlexible hours- The Collection Specialist works under close supervision and follows specific procedures with detailed instructions to make initial contact with debtors, to inform them of delinquencies in their accounts and to advise them of the existence of several specific repayment and...Work at office
$40.23 - $46.18 per hour
Collections SpecialistGreenberg Traurig (GT), a global law firm with locations across the world in 15 countries, has an exciting employment... ....Join our Revenue Management team as a Collections Specialist located in our Chicago office.We are seeking a highly skilled...Full timeTemporary workWork at officeLocal areaFlexible hours$50k - $65k
...allowing the flexibility to work both on-site and remotely on a regular basis (KattenFlex). Summary for the Entry Level Collections Specialist The Collections Specialist is responsible for the collection and follow-up of client receivables for a variety of attorneys...Full timeTemporary workRemote workMonday to Friday- Cintas is seeking an Accounts Receivable Representative in Chicago to manage accounts, drive collections, and maintain customer relationships. The role requires calling customers, negotiating payment plans, and resolving payment discrepancies to keep accounts current. Ideal...
- ...Recruiting is seeking an Accounts Receivable Coordinator in Chicago to support orderly day-to-day accounting processes, focusing on collecting receivables and communicating with customers and vendors. Under supervision, you will reconcile AR statements, monitor aging, and...
- ...opportunities to our employees to achieve their full potential and cultivate a rewarding career. The Role The Accounts Receivable Collections Specialist will contribute to our Client Services Group by following up on outstanding project receivables for specific offices and/or...Work at officeLocal areaWorldwideFlexible hours
- Shook, Hardy & Bacon L.L.P. in Chicago, IL seeks a Billing Analyst to manage client invoicing and accounts receivable processes for assigned attorneys. The role focuses on accuracy, timely billing, and adherence to client guidelines. This position collaborates with Billing...
- A healthcare staffing solutions provider is seeking a qualified candidate for a billing and collections role requiring 1-2 years of experience in hospital billing. Responsibilities include follow-up on claims, managing accounts, and documenting activities. Candidates should...Monday to Friday
- ...oriented Customer Service Representative to join our billing team in Oak Brook, IL. This in-office role focuses on patient accounts and collections and offers opportunities to work with experienced billing professionals. You will review accounts, contact patients to discuss...Work at office
$44.97k - $60.69k
Description Position at Parts Town Collections Specialist See What We're All About As the fastest-growing distributor of restaurant equipment, HVAC and residential appliance parts, we like to do things a little differently. First, you need to understand and demonstrate...Hourly payCasual workWork at office- Inspira Financial Trust, LLC is seeking a Collections Specialist in Oak Brook, IL to lead funding collections across pre-tax platforms. You will build and monitor trackers, negotiate repayment plans, and report weekly results to leadership. Strong Excel skills and a detail...
- Inspira Financial Trust, LLC is seeking a Collections Specialist reporting to the Manager of Funding Operations in the H&B Operations Department. You will perform funding collections outreach for plan sponsors with missed or insufficient funding payments across CBAS, Panda...
- Reliable Safety & Flow Corporation is seeking a Credit and Collections Specialist to manage B2B collections, cash application reconciliation, and dispute resolution. You will handle statements, credit processing, and payment posting in a high-volume environment. Qualifications...Full time
$20 per hour
Valet Living is hiring part-time Doorstep Trash Collection Specialists to service nearby apartment communities in Willow Springs, Illinois. The role requires a personal open-bed pickup truck and offers $20 per hour for non-truck service and $21 per hour for truck service...Hourly payExtra incomePart timeLocal areaFlexible hoursShift workAfternoon shift- Collections SpecialistThe Collections Specialist will report to the Manager of Funding Operations in the H&B Operations Department. This role is responsible for performing funding collections outreach for plan sponsors who have missed or insufficient funding payments across...Remote jobFlexible hours
$21 per hour
Doorstep Trash Collection Specialists (Service Valets)Earn reliable extra income close to home with a consistent evening schedule.No long-distance driving. No off-site dumping. Just local apartment communities, steady weekend evening work, and a routine you can count on...Extra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shiftWeekend workAfternoon shift$30 - $35 per hour
...Job Description Job Description Position: Credit and Collections Specialist Location: Chicago, IL Pay: $30.00 - $35.00 / Per Hour Benefits: This position is eligible for medical, dental, vision, 401k Our client is seeking a Credit & Collections Analyst...Hourly payPermanent employmentTemporary workWork at officeLocal area- ...connected solutions simplify challenges and offer a seamless and intuitive experience. POSITION SUMMARY The Senior Collections Specialist is responsible for managing customer collections activity and supporting the timely resolution of outstanding accounts...Remote workHome officeFlexible hours
- ...(NANI) in Oak Brook, IL seeks a detail-oriented Customer Service Rep to support the billing team and manage patient accounts and collections. This full-time, in-office position focuses on verifying insurance coverage, reviewing balances, and coordinating payment plans with...Full timeWork at office
$22 - $27 per hour
...Added - 08/11/2636175 | Commercial Collections Specialist Accounting/Finance Chicago, Illinois | Contract To Hire Job Description Job Title : Commercial Collections Specialist Location : Chicago, IL (100% onsite) Pay Range : $22/hr- $27/hr Benefits...Contract workTemporary work- ...guidelines set by our clients and Management team. Effectively manage an open queue of accounts to consistently hit your monthly collection goal. Qualifications: Excellent verbal communication skills. Multitasking and time management skills to work through the...Hourly payTemporary workWork at officeImmediate startMonday to FridayShift work
$22 - $23 per hour
Added - 3 hours ago 39272 | Collections Specialist Accounting/Finance Oak Brook, Illinois | Contract Job Description Job Title: Collections Specialist Location: Oak Brook, IL Pay Range: $22/HR-$23/HR Benefits: Health, dental, and vision insurance. 401(k) Brilliant...Contract workImmediate start$40k
...across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company,... ...management and financial services. Paragon is seeking a Recovery Specialist as we continue to grow our team. Recovery Specialists...Full timeLocal areaImmediate start$19 per hour
A growing healthcare real estate company in Chicago is seeking an Accounting Administrator to join their team. This Accounting Administrator position offers a competitive rate of $19/hour and is located in the West Loop with a hybrid schedule. This is an engaging opportunity...Permanent employmentTemporary workWork at office
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