Credit & Collections Analyst
$26 - $34.5 per hourWorkforce Recruiter
Credit & Collections Analyst Location: Addison, IL Employment: Full-Time, Direct Hire Schedule: Monday–Friday, approximately 8 AM–5 PM Work Arrangement: 100% Onsite Compensation: $26–$34.50/hour ($54,080–$71,760 annually), plus bonus potential Hiring Status: Urgently Hiring Position Overview An established distribution company is seeking an experienced Credit & Collections Analyst to join its team in Addison, Illinois. This position focuses heavily on commercial B2B collections, customer credit management, and accounts receivable. The ideal candidate will have experience working with commercial accounts, resolving payment issues, and managing credit risk. Construction lien waiver knowledge or related construction credit experience is required. Key Responsibilities Manage commercial B2B collections, representing approximately 90% of the position. Monitor accounts receivable aging, delinquent balances, and days sales outstanding (DSO). Contact commercial customers to resolve overdue balances and secure payments. Investigate and resolve invoice discrepancies, deductions, and payment disputes. Review customer credit information and assist with credit limit decisions. Manage credit holds and coordinate order releases. Work closely with sales representatives and internal departments to resolve customer account issues. Prepare, process, review, or coordinate construction lien waivers and related credit documentation. Maintain accurate collection records, customer notes, and follow-up activity. Utilize credit and collections software, ERP systems, and Excel. Required Qualifications Hands-on experience in commercial B2B credit and collections. Construction lien waiver knowledge OR related construction credit experience. Experience managing delinquent commercial accounts and resolving payment disputes. Understanding of accounts receivable aging, credit terms, and collection procedures. Strong communication, analytical, and problem-solving skills. Proficiency in Microsoft Excel and credit or accounting systems. Ability to work onsite in Addison, Illinois, five days per week. Preferred Qualifications Experience preparing or processing conditional, unconditional, partial, and final construction lien waivers. Experience managing credit and collections for contractors, subcontractors, or construction-related customers. Background in electrical distribution, building materials, HVAC, plumbing, or related industries. Experience with credit limits, credit holds, and order releases. Familiarity with SAP, Get-Paid, Billtrust, or similar systems. Compensation & Benefits $26–$34.50/hour, depending on qualifications and experience. Bonus potential. Comprehensive employee benefits package. Permanent, full-time opportunity with an established organization. This is an urgent hiring need. Qualified candidates are encouraged to apply promptly. #J-18808-Ljbffr Workforce Recruiter
$26 - $34.5 per hour
...Credit & Collections Analyst Location: Addison, IL Employment: Full-Time, Direct Hire Schedule: Monday–Friday, approximately 8 AM–5 PM Work Arrangement: 100% Onsite Compensation: $26–$34.50/hour ($54,080–$71,760 annually), plus bonus potential Hiring...CollectionsPermanent employmentFull timeFor contractorsFor subcontractorImmediate startMonday to Friday- ...Components, and Industrial Repair. Establish, review, and maintain credit lines for new and existing customers that will limit the... ...time delivery of customer orders. Facilitate accounts receivable collection techniques such as telephone, email and written communication...CollectionsWork at office
$60k - $70k
...Position Overview: The ideal candidate will have a minimum of one year of credit, accounts receivable, and/or collections experience. Job Title: Credit Analyst Location: Oak Brook, IL (Hybrid) Type: Full-Time, Permanent/Direct Hire Schedule: Monday – Friday...CollectionsPermanent employmentFull timeMonday to Friday- Position Overview: The ideal candidate will have a minimum of one year of credit, accounts receivable, and/or collections experience.Job Title: Credit AnalystLocation: Oak Brook, IL (Hybrid)Type: Full-Time, Permanent/Direct HireSchedule: Monday - Friday, (8AM-5PM)Salary...CollectionsPermanent employmentFull timeMonday to Friday
- ...Description Convergint is looking for a full-time, enthusiastic, results driven and forward-thinking Credit and Collection Analyst. In this role, you will be responsible for managing customer credit risk and ensuring timely collection of outstanding accounts receivable...CollectionsFull timeRemote workWork from home
$29 - $31 per hour
...Credit Analyst Pay from $29 to $31 per hour Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 Are... ...~2+ years of experience in credit, customer service or collections a plus. ~ Experienced in Microsoft Word and Excel....CollectionsHourly pay$60k - $70k
Connect Search, LLC is seeking a Credit Analyst in Oak Brook, IL for a hybrid, full-time role. The ideal candidate has at least 1 year of credit, accounts receivable, and/or collections experience. Salary ranges from $60,000 to $70,000 annually, with benefits including...CollectionsFull time- Convergint is seeking a full-time Credit and Collection Analyst in Hoffman Estates, IL to manage customer credit risk and ensure timely collection of accounts receivable, supporting healthy cash flow and minimizing financial loss. You will build relationships with customers...CollectionsFull time
- International in Lisle, IL is seeking a Credit and Collections Analyst to manage retail and lease receivables, focusing on collections, account resolution, and customer service. The role supports end-of-lease activities and repossession when needed. The candidate should...Collections
- Convergint Technologies LLC is seeking a full-time Credit and Collection Analyst in Hoffman Estates, IL. You will manage customer credit risk, pursue timely collections, and support healthy cash flow. The role involves building relationships, collaborating with account...CollectionsFull time
- International Motors, LLC in Lisle, IL seeks a Credit and Collections Analyst to manage the health of our retail and lease receivables. You will monitor accounts, notify customers of delinquencies, and coordinate end-of-lease activities while delivering strong service...Collections
- Position Overview We are seeking a detail-oriented and proactive Credit and Collections Analyst to join our NFC Collections and Asset Management Group. This position plays a critical role in managing and maintaining the health of our retail and lease receivables portfolio...CollectionsPermanent employmentH1bWork at officeVisa sponsorship
$26 - $34.5 per hour
...we can offer exciting opportunities to grow your career. Credit Analyst Location: Addison, IL Job type: Full time Schedule:... ...personal visits when appropriate, handle all credit department collection activity for assigned accounts, keeping all appropriate people...CollectionsHourly payFull timeTemporary workFor contractorsWork at officeLocal areaMonday to Friday- ...meaningful. You will build a career that you are proud of, at a company you can believe in.Ferguson is seeking a skilled Credit Manager to oversee credit, collections, and accounts receivable operations. This role is critical in protecting company assets while supporting sales...CollectionsHourly payFull timeFor contractorsLocal areaNight shift
$80k
...Credit Analyst – To $80K – Oak Brook, IL – Job # 3661 Who We Are The Symicor Group is a boutique talent acquisition firm based in Schaumburg, IL & Rockport, TX. Our nationally unique value proposition centers around providing the very best available banking and accounting...Work at office- ...Financial Corporation has an exciting opportunity for a Senior Credit Analyst to support customers financing their acquisition of... ...policies and procedures with respect to lending decisions Collect and gather standard due diligence and KYC information Ensure...Permanent employmentH1bWork at officeVisa sponsorship
$18 - $22 per hour
...on customer needs Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws... ...leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking...CollectionsWork experience placementMonday to Friday$98k - $125k
Position SummaryThe Credit and Audit Review Analyst IV is responsible for assessing, identifying, and reporting on credit risks and the overall quality of the Bank's loan portfolio through loan file and portfolio examinations, stress testing, and timely submission of reports...Full timeTemporary workWork at officeLocal areaFlexible hours- ...resolve discrepancies.• Monitor accounts receivable related to project work and follow up on outstanding payments to support timely collections.• Participate in month-end close activities tied to project accounting, ensuring deadlines are met and financial data is properly...CollectionsContract work
$18.84 - $27.32 per hour
...members with opportunities for growth and professional development. Job Highlights Perform accurate venipuncture, capillary collection, and 12-lead EKGs for patients of all age groups, ensuring proper preparation and handling of blood and body fluid samples...CollectionsFull timeLocal area$100k - $115k
...accounting closes with high precision and timeliness. Complete bank, credit card, AP/AR, and general ledger reconciliations. Prepare or... ...new‑vendor onboarding procedures, including W‑9 and COI collection, and oversee annual 1099 processing. Maintain insurance...CollectionsFull time$80k
...Job Description Job Description Credit Analyst – To $80K – Elk Grove Village, IL – Job # 3803-147085 Who We Are: The Symicor Group is a boutique talent acquisition firm based in Lincolnshire, IL & Rockport, TX. Our nationally unique value proposition centers...Work at office$18.84 - $27.32 per hour
...vital signs monitoring, 12-Lead EKGs, bladder ultrasounds, blood glucose checks, Foley catheter and IV adapter removal, specimen collection, and assisting with bathing, feeding, turning, and ambulating patients Assist with patient admissions, preparation for discharge...CollectionsHourly payFull timeWork at officeLocal area- NOW Health Group INC is seeking an Administrative Clerk in the credit department to manage processes around resale certificates, credit applications, and collections. The role involves maintaining files, supporting audits, and ensuring compliance with state requirements...Collections
- ...exemption certificate management Calculate and document R&D tax credits Coordinate federal, state, and local filings with outside... ...Review and approve customer credit applications; oversee collections and AR aging Design, document, and enforce internal controls...CollectionsPrice workFull timeWork at officeLocal area
$90k - $100k
...record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon,...CollectionsFull timeLocal areaImmediate start$37.25 - $57.74 per hour
...of outcomes, systematically revises diagnosis, interventions and expected outcomes as needed. Provides patient assessment and collection of health data involving patient, family and other health care providers. . Communicates plan of care to patient and family regularly...CollectionsHourly payFull timePart timeRelocation package- ...Management Manage and monitor overdue accounts, ensuring timely collection of outstanding balances. Communicate with customers via phone,... ...of new clients and vendors by preparing and reviewing credit applications, vendor forms, and prequalification documents. Various...Collections
- ...accounts receivable, and regional finance operations by managing collections, cash flow activities, revenue reconciliation, and customer... ...outstanding balances. Maintain accurate customer payment terms, credit limits, account documentation, and customer receivable records...CollectionsBank staff
- ...Bachelor’s degree preferred 3-4 years of hands-on accounting experience Solid understanding of Accounts Receivable management and collections processes Working knowledge of Accounts Payable , including invoice entry and reconciliation Energetic, driven, and committed to...CollectionsWork at office
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