Ethical Debt Collections Specialist
Blittandgaines
Blitt & Gaines, P.C. is seeking a motivated Collector to manage past-due accounts, engaging with consumers and third parties to negotiate payment solutions while upholding compliance. The role emphasizes professional, respectful communication and a customer-centric approach within a high-volume environment. The team operates under state and federal regulations with a bonus-structured performance model, offering base pay and career growth opportunities at a leading debt collection firm. #J-18808-Ljbffr Blittandgaines
- ...Blitt and Gaines, P.C. Blitt and Gaines, P.C. is a leading debt collection law firm with over 30 years of experience representing most... ...attorneys and support teams deliver high-quality, compliant, and ethical legal services. At the heart of our firm are people—our...SuggestedTemporary workWork at office
- 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...Suggested
$27 - $29 per hour
...Collections Specialist Wylander, a recruiting company specializing in the restoration industry, is hiring a Collections Specialist for a full... ...collections procedures. Required Qualifications Prior debt collection experience. Prior accounts receivable (AR)...SuggestedHourly payWork at office- A law firm in Naperville is looking for a Contact Us Collections Representative to manage communication with consumers and attorneys, ensuring timely responses to emails and documentation of interactions. The ideal candidate will have strong attention to detail, excellent...Suggested
- 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...Suggested
- Edward Don & Company is seeking a detail‑oriented billing specialist responsible for invoicing General Contractors and customers for equipment... .... You will generate project bills, closeout documents and collect payments while maintaining project inventory and cost records....Contract workFor contractors
$27 - $30 per hour
...Job Description Job Description Collections Specialist Wylander, a recruiting company specializing in disaster restoration, is hiring a Collections Specialist for a full-service restoration company in Bolingbrook, IL. This position requires proven high-volume collections...Hourly payWork at office- Description Job Title: Contact Us Collections Representative Job Summary: The Contact Us representative works directly with consumers, attorneys and authorized parties via our Contact Us website via email. The representative is accountable for accessing and acting upon...Temporary workWork at officeFlexible hours
$50k - $60k
...Credit & Collections Analyst Manufacturing company is looking to add a Credit & collections analyst to their growing accounting team. This role will report into the Controller. Great opportunity for someone looking to make an impact with a growing, dynamic company....Work at office- ...Collections Specialist Essential Duties and Responsibilities include the following. Other duties may be assigned. Locate and notify customers of delinquent accounts (early stage, 11-34 days) by telephone or email to solicit payment on motorsport loans. Advise...Work at officeFlexible hoursWeekend work
- ...submission of claims, response to denials, and re-bills of insurance claims. Responsible for all aspects of insurance follow-up and collections including interfacing with internal and external departments to resolve discrepancies through charge corrections, payment...Full timeWork at office
- ...policies and procedures, ensure the timely collection and spreading of interim and annual... ...key financial ratios (e.g. cash flow to debt service, debt-to-equity, etc.)Provides thorough... ...adherence to Bank's Code of Professional Ethics and Conduct as well as observing and...Temporary workInterim roleBank staffWork at office
- 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 client is seeking an experienced Accounts Receivable Collections Specialist...
$55k - $60k
...Location Bartlett, IL | Onsite Compensation $55,000-$60,000 Overview Our client is seeking an experienced Accounts Receivable Collections Specialist to join a collaborative accounting team within an established organization. This role focuses on business-to-business...Immediate start- 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...
- Pella Corporation seeks a detail-oriented Collections Coordinator to manage a diverse portfolio of customer accounts and lead delinquency processes. You will partner with sales, finance, and contractors to optimize cash flow and reduce risk while maintaining strong customer...For contractors
$45k - $52k
Credit & Collections Representative Logistics Downers Grove, Illinois Salary: USD 45000 - 52000 Annually Description Position at Matson Logistics... ...actions. Consult with management regarding potential bad debt accounts and recommend accounts for further collection efforts...Work at officeLocal area- 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...
- ...role remains dynamic and impactful, enabling you to build strong relationships and contribute to our business success. As a Collections Specialist I within JPMorganChase, you will be the first point of contact for our clients, providing exceptional customer service for...Afternoon shift
- 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...
- ...Credit Collections Specialist Full-time Credit Collections Specialist with experience in maintaining Accounts Receivables. Must have experience performing collections activity, coordinating with satellite locations and generating collection reports. Additional duties...Full timeRemote work
$20.7 - $21.94 per hour
Specialist, Library Collection Management Job Description: POSITION TITLE: Specialist, Library Collection Management STATUS: Full time DEPARTMENT: Academic Affairs DIVISION: Library CLASSIFICATION: Non-exempt UNION: TOSSC-AFT Local 604 REPORTS TO: Department Chair PLACEMENT...Hourly payFull timeWork at officeLocal area- ...Talentify is seeking a Remote Customer Service Representative to contact patients by phone and collect payments on medical bills on behalf of our clients. This role operates in a fast-paced call center environment and emphasizes professional communication and accurate...Remote work
- ...Professional Billing Denials Specialist, Full-time, Days The Professional Billing Denials... ..., adheres to the organization's Code of Ethics and Corporate Compliance Program, and... ...Operations Coordinator. Timely follow-up and collection of third party payer receivables....Full timeWork experience placementWork at officeLocal area
- The Professional Billing Denials Specialist reflects the mission, vision, and values of NM, adheres to the organization's Code of Ethics and Corporate Compliance Program, and complies... ...Coordinator. Timely follow-up and collection of third party payer receivables. Denials...Full timeWork experience placementWork at office
- ...organizational skills Proficiency with computers and Microsoft Office Suite Strong written and communication skills Self‑motivated, goal-oriented, and enthusiastic presence in a team environment Professional appearance and work ethic #J-18808-Ljbffr Garber Automotive GroupWork at office
- Commercial Loan Officer In this role, you will be responsible for originating, underwriting, and managing a portfolio of commercial loans. You will work closely with business clients to understand their financial needs and provide tailored lending solutions that align...Work at officeLocal areaFlexible hours
$160k - $190k
Position Summary The Regional Credit Officer (RCO) oversees commercial credit underwriting and portfolio management for designated markets and lines of business, playing a critical role in developing sound borrower relationships, monitoring portfolio performance, ...Temporary workWork at officeLocal areaFlexible hours- ...analysis experience, with exposure to credits in the $1MM to $4MM range ~ Strong skills in spreading, cash flow analysis, and global debt service ~ Clear, confident writing and communication ~ Comfort with Excel and spreading software ~ Bachelor’s degree in...Full timeWork at office
$24 - $25 per hour
...Position: Collections Specialist (B2B) Pay: $24-25/hr Location: Downers Grove Benefits: Medical, dental, vision, 401k Position Overview We are seeking a detail-oriented and results-driven B2B Collections Specialist to join a collaborative three-person...Contract workLocal area
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