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
- ...Coordinator in Bolingbrook, Illinois. Candidates should be organized and able to manage customer accounts, processes daily deposits, and resolve payment issues. Required qualifications include a High School Diploma and proficiency in Microsoft Office, along with strong...CashWork at office
- ...12 states. Through our check cashing stores, we provide consumers... ...position is responsible for the collection and resolution of assigned... ...to collect current and past due payments. He or she will provide... ...account adjustments and resolve discrepancies. Establish payment...CashFlexible hoursAfternoon shift
$15.94 - $17.04 per hour
...ensure timely remittance and support uninterrupted cash flow. The anticipated salary range is $15.94 - $17.04... ...staff, and insurance companies. Identify and resolve patient billing complaints and handle customer collection calls. Review, edit, and resubmit medical claims...CashHourly payTemporary workWork at officeLocal areaFlexible hours$15.94 - $17.04 per hour
## Collections AssociateApplylocations: Downers Grove, ILtime type: Full timeposted on: Posted... ...payers to facilitate uninterrupted cash flow. **Job Duties:*** Must possess excellent... ...insurance companies.* Identifies and resolves patient billing complaints.* Handles customer...CashHourly payTemporary workWork at officeLocal areaImmediate startFlexible hours$50k - $65k
Credit and Collections Specialist Department: Accounting & Finance Employment Type: Full Time Location... ...will help with credit processing and cash payments. How You Will Help Initiate... ...relationships with customers. Good Analytics to resolve disputed invoices & resolve customer...CashFull timeWork experience placement- ...18, 2026 at 5:00 AM Credit & Collections Analyst Position Summary The... ...Accounts Receivable performance, cash flow optimization, and minimizing... ...invoices Monitor past‑due accounts and prioritize collection... ...investigate discrepancies, and resolve billing disputes Ensure...CashHourly payFull time
$76.3k - $95.5k
...credit and loan applications, and managing collections for a multi-million-dollar domestic... ...guidelines Develop payment plans and resolve past-due balances in partnership with retailers... ...sheets, income statements, and cash flow statements Experience managing a portfolio...CashContract workWork at officeLocal area- ...! About the Role The Credit & Collections Analyst works to minimize financial risk and maximize cash flow by performing detailed credit... ...managing the collection of past-due receivables for an assigned... ...with Sales and Operations to resolve issues efficiently and professionally...CashLocal area
$19 - $25 per hour
...TransChicago is seeking an Accounts Receivable (AR) Collections Specialist to support our dealerships by collecting... ...the department on as needed basis: research and resolve credit card disputes, process receipts/cash application, daily deposits, daily bank transfers...CashLocal areaFlexible hours$23 - $25 per hour
...Title : Associate Collection Representative Location : Naperville... ...directly with customers to resolve billing issues, ensure timely... ...payments, and support overall cash flow initiatives in a fast-paced,... ...managing and collecting on past-due customer accounts while...CashContract workWork at office$19 - $25 per hour
...commercial truck dealership is seeking an Accounts Receivable Collections Specialist to support receivables management. The role involves... ...Ideal candidates should have over 3 years of experience in cash applications, strong communication skills, and attention to...CashHourly pay$25 - $30 per hour
...Credit, Accounts Receivable, Cash Application Roles. Serve as a... ...Maintenance, Cash Applications, Invoice Collections, Deduction Dispute Resolution.... ...Collection of open and past due invoices, deduction resolution... ...demonstrating the urgency to resolve and/or reconcile customer...CashWork at office- Matson Logistics, Inc is seeking a Credit & Collections Analyst to work in Downers Grove, IL. This role... ...on minimizing financial risk and maximizing cash flow through detailed credit analysis and effective collection of past-due receivables. Candidates should possess...Cash
$57.5k - $106.5k
...action plans that close performance gaps and resolve issues. Provides individual and group... ...and safeguarding procedures and applies due diligence in accordance with Bank's... ...mortgage) and banking products and practices, cash flow analysis, lending process and directives,...CashTemporary workPart time- ...direct supervisor to ensure proper collection efforts are being utilized to... ...are no administrative past due loans. Communicates timely and... ...i.e. retail deposits, cash management, retail lending and... ...and loss statement; and cash flow projections in order to make sound...CashContract workTemporary work
- ...Management. Position: Hospital Biller A/R Collections Specialist Location: Naperville, IL Job Id: 135-1... ...report for billing Identifies and resolves patient billing complaints Performs various... ...of outstanding balances that are due Demonstrates good judgment in selecting...Work at office
$55k - $75k
...WHAT WE LOOK FOR One to three years of collections, accounts receivable, or related accounting... ...with aging reports and managing past‑due accounts Associate’s degree in accounting... ...Contact customers via phone and email to resolve outstanding balances Determine appropriate...Work at office- Catalyst Acoustics Group is seeking an Accounts Receivable & Billing Manager to oversee billing operations and cash flow management. The successful candidate will ensure accuracy in invoicing and lead a team in a dynamic environment. Your experience in Accounts Receivable...Cash
- ...everything run smoothly Job Description The Collections Analyst will assist in managing day-to-... ...a system of monitoring and encouraging cash receipts. This involves getting all... ...management and report on daily activities to resolve issues before they impact collections...CashHourly payCasual workRemote workWork from homeShift work
- Tops Products is looking for a Credit & Collections Analyst in Naperville, Illinois. This role is integral in managing customer credit risk... .... The position focuses on Accounts Receivable performance and cash flow optimization within a B2B manufacturing environment. The ideal...Cash
$105k
...procedures, and federal & state regulations. Collecting and analyzing financial data, financial... ...of balance sheets, income statements, cash flow statements, tax returns, business plans,... ...action to collect on loan payments past due or matured loans. Preparing...Cash$25 - $27 per hour
...Accounts Receivable Specialist Location: Aurora,... ...including invoicing, cash application, and collections Apply daily cash... ...proactively follow up on past-due balances with... ...Investigate and resolve invoice discrepancies... ...tracking, and cash flow forecasts Qualifications...CashFull timeRemote work$20 per hour
...-starters to join our growing Commercial Collections team. We hire both experienced and non-experienced... ...approved payment arrangements on past due balances within collection guidelines and... ...with peers, colleagues and managers to resolve issues and achieve goals. Receive...Hourly payFull timeSummer workCasual work- ...critical in managing the company's 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
$50k
...promoting positives and committing to resolve problems. Upholds RCMC Employee... .... Check Processing Reviews cash requirement reports prior to... ...continuously strives to maximize cash flow. Reviews processed checks for... ...to ensure recoupment of funds due in a timely manner. Team...CashContract workWork at officeFlexible hours- ...within the department. Monitor cash flow and bank account balances to... .... Manage delinquent and past due accounts; negotiate and... ...meetings to review timelines, resolve issues, and assign projects.... ...as backup to the Senior AR/AP Specialist. Provide cross-functional support...CashDaily paidTemporary workWork at office
- ...reporting and analytical functions (buys, past due PO's), price variations, PO/Pricing... .../phase outs, inventory liability and buy cash flow. Utilize the consensus forecast to adjust... ..., financial, and statistical skills to resolve complex process/systems problems Demonstrated...CashWork at office
$80k
...identifies and mitigates key risks. This individual will present findings and recommendations in concise written reports which focus on cash flow and ability to repay and include evaluation of collateral and appropriate structure and terms. The Commercial Credit Analyst...CashWork at office- ...Registers sales on assigned cash register, provides customers with... ...with products and services. Resolves customer issues and answers questions... ...on assigned cash register, collects cash and distributes change as... ...and maintaining work flow. Reports, immediately, prescription...CashWork experience placementSeasonal workLocal areaImmediate startFlexible hoursShift workAfternoon shift
- .... Registers sales on assigned cash register, provides customers with... ...with products and services. Resolves customer issues and answers... ...purchases on assigned cash register, collects cash and distributes change as... ...and maintaining work flow. Reports, immediately, prescription...CashHourly payWork experience placementSeasonal workWork at officeLocal areaImmediate startFlexible hoursShift workAfternoon shift
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