Collections Specialist: Resolve Dues & Boost Cash Flow
Blitt and Gaines P.C
A law firm located in Naperville, Illinois is seeking a Contact Us Collections Representative. The role involves managing emails from consumers and attorneys, ensuring timely responses, and maintaining client communication systems. Strong communication skills, detail orientation, and knowledge of collection laws are crucial. The ideal candidate should demonstrate independent judgment and experience in related fields. Comprehensive benefits including PTO, medical, and retirement plans are offered. #J-18808-Ljbffr Blitt and Gaines P.C
- Matson Logistics, Inc. is seeking a Credit & Collections Representative in Downers Grove, IL to protect cash flow by managing customer receivables and resolving billing issues. You will contact customers, escalate delinquent accounts, and collaborate with internal teams...Cash
- Matson Logistics, Inc. in Downers Grove, IL is seeking a Credit & Collections Representative to protect cash flow and support customer relations. You will manage receivables, resolve billing issues, and coordinate with Sales, Service, and Operations to maximize on-time...Cash
- Pella Corporation seeks a detail-oriented Collections Coordinator to manage a diverse... ...sales, finance, and contractors to optimize cash flow and reduce risk while maintaining strong... ...documentation, and timely communication to resolve issues and protect company collections performance...CashFor contractors
- CFS is seeking an experienced Accounts Receivable Collections Specialist to join our collaborative accounting team in Bartlett, IL. The role focuses on B2B collections, account reconciliation, and resolving payment discrepancies while maintaining strong customer relationships...Cash
$55k - $60k
...experienced Accounts Receivable Collections Specialist to join a collaborative... ...reconciliation, and resolving payment discrepancies while... ...Make an immediate impact on cash flow and accounts receivable performance... ...and email regarding past-due invoices and payment...CashImmediate start- Accounts Receivable Collections Specialist Are you a seasoned collections professional who enjoys resolving customer account issues, improving cash flow, and building strong customer relationships? Our... ...with customers regarding past-due balances via phone and email Research...Cash
$45k - $52k
Credit & Collections Representative Logistics Downers Grove, Illinois... ...managing customer receivables, resolving billing issues, and helping... ...stakeholders, you'll help improve cash flow while maintaining positive... ..., account notices, and past-due communications. Reporting &...CashWork at officeLocal area- ...timely repayment. Address any issues that may arise and work to resolve them effectively. Business Development: Actively pursue new... ...documents, including balance sheets, income statements, and cash flow projections. Strong problem-solving abilities and attention...CashWork at officeLocal areaFlexible hours
- ...Responsible for all aspects of insurance follow-up and collections including interfacing with internal and external departments to resolve discrepancies through charge corrections,... ...is preferred. Analytical skills relevant to cash posting/reconciliation/business or finance/...CashFull timeWork at office
- ...Blitt and Gaines, P.C. is a leading debt collection law firm with over 30 years of... ...clients by managing and recovering past-due accounts while maintaining a professional... ...client voicemail boxes, documenting and resolving messages promptly Negotiate payment arrangements...Temporary workWork at office
$160k - $190k
...Additionally communicate with Regional/Market leadership to ensure awareness of priorities for workflow Use financial data such as cash flow, liquidity, profitability, and leverage to determine and minimize the overall risk of extending credit to businesses and...CashTemporary workWork at officeLocal areaFlexible hours- ...critical in managing the companys cash flow and ensuring positive client... ...Resolution: investigate and resolve discrepancies in customer... ...manner with high success rates Collections: Perform collections... ...promptly following up on past due accounts to minimize aging balances...CashFull time
$69k - $96k
...reviewing financial statements for accuracy and advancement of next due date. Mentorship of less experienced Credit Monitoring Analysts.... .... Full understanding of balance sheets, income statements and cash flow statements Full understanding of loan and collateral documents,...CashTemporary workWork at officeLocal areaRemote workFlexible hours- Blitt & Gaines, P.C. is seeking a motivated Collector to join our fast-paced, client-focused Collections team. You will represent the firm and its clients by managing past-due accounts while maintaining a professional, respectful approach, engaging with consumers and third...
- ...& Gaines, P.C. is seeking a motivated Collector to manage past-due accounts, engaging with consumers and third parties to negotiate... ...performance model, offering base pay and career growth opportunities at a leading debt collection firm. #J-18808-Ljbffr Blittandgaines
- ...Credit Collections Specialist Full-time Credit Collections Specialist with experience in maintaining... ...collections activities Collect past-due invoices and perform account... ...collection of outstanding amounts owed Resolve payment discrepancies and maintain accurate...Full timeRemote work
$55k - $120k
...action plans that close performance gaps and resolve issues. Providing individual and group... ...and safeguarding procedures and applying due diligence in accordance with Bank's... ...mortgage) and banking products and practices, cash flow analysis, lending process and directives,...CashTemporary workPart timeLocal area$131.67k - $160.93k
...and credit policy/procedure - Knowledge of cash flow management and business credit... ...are designed to help you and your family boost your health, protect your financial security... ...policies. Posting may be closed earlier due to high volume of applicants. U.S. BankCashTemporary workWork experience placementLocal area3 days per week- Williams Lea by RRD is hiring a Collections Analyst to support day-to-day collections... ...firm partners. You will monitor cash receipts, liaise with billing... ...develop reports, forecast cash flow, and collaborate with senior management to resolve issues before they impact...CashMonday to Friday
$98k - $125k
...mentoring to other Credit/Audit Review Analysts II and IIIPerform due diligence reviews for potential acquisitionsLoan Review System... ...loan structures and credit analytic ratios (i.e. balance sheet, cash flow, and other performance ratios/metrics)General loan & collateral...CashFull timeTemporary workWork at officeLocal areaFlexible hours- Montefiore Nyack Hospital seeks a Finance Manager who will provide high‑level analytical support across cash flow forecasting, accounts analysis, payroll decision support, and long‑range financial planning. The role reports to the AVP of Finance and requires strong Excel...Cash
- ...Clerk to manage the AR process and support finance operations. This role requires attention to posting cash, handling memos, and following up on deductions and past due balances. You will work with customer portals, provide backup support to AP, and participate in varied...Cash
$131.67k - $160.93k
...and credit policy/procedure - Knowledge of cash flow management and business credit... ...are designed to help you and your family boost your health, protect your financial security... ...safety policies.Posting may be closed earlier due to high volume of applicants.SummaryLocation...CashFull timeWork experience placementLocal area- Creative Financial Staffing, LLC seeks an Accounts Receivable Collections Specialist to manage B2B collections, resolve past-due balances, and improve cash flow. The role emphasizes account reconciliations, aging analysis, and collaboration with billing teams to resolve...Cash
$67.18k - $100.77k
...commercial loan applications and collect complete financial, organizational, collateral, and due-diligence information. • Work... ...and next steps. • Assist in resolving pre-closing and post-closing... ...financial statements, tax returns, cash flow, collateral, loan documentation...CashWork at officeLocal area- ...appropriately to customer issues. Operating cash register or point of sale devices, as... ...grooming standards and policies. Working to resolve issues that may arise in the restaurant.... ...hardships and need emergency relief due to natural disasters, illness, fires, or other...CashTemporary workShift work
- Talentify in Naperville, IL, seeks an Accounts Receivable Specialist to manage order-to-cash activities within an ERP environment. The role emphasizes invoicing, collections, and customer account management with cross-functional collaboration. The ideal candidate has 5+...CashContract work
- ...registration as needed. Obtains patient consents/authorizations. Collects co-payments, past due balances and point of service payments. Posts payments, process billing information and perform “end of day” cash drawer closing. Keeps waiting area clean and comfortable....CashLocal areaImmediate startRelocation package
- ...behind each deal and giving lenders clear, well-supported recommendations. What You’ll Do Analyze financials, tax returns, and cash flow for commercial and CRE borrowers Prepare credit memos with risk ratings and recommendations Work with lenders to structure...CashFull timeWork at office
- ...experience. Registers sales on assigned cash register, provides customers with courteous... ...assistance with products and services. Resolves customer issues and answers questions to... ...customer purchases on assigned cash register, collects cash and distributes change as requested;...CashTemporary workWork experience placementSeasonal workLocal areaFlexible hoursShift workAfternoon shift
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