AR Collections Specialist: Recovery & Payment Negotiations
Cintas Uniform Services
Cintas Corporation is seeking an Accounts Receivable Representative to manage AR functions, track accounts, contact debtors, and negotiate payment plans. The role emphasizes accuracy, strong customer service, and proficient use of MS Office. Required: High School Diploma/GED and 2+ years collections experience; preferred: SAP/AS400 familiarity. Competitive benefits and a focus on process improvements are offered. #J-18808-Ljbffr Cintas Corporation
$40k
...Recovery Specialist ARMStrong Insurance Services is the leading and most trusted name in the... ...industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions.... ...and solving problems to secure payment. This position requires heavy use of phone...SuggestedLocal areaImmediate start- ...respected global organization based in downtown Chicago seeking an AR & Collections Associate to join its collaborative finance team. The role... ...overdue balances, communicating with clients by phone and email, coordinating payment #J-18808-Ljbffr Geneva Search Partners LLCSuggestedWork at officeFlexible hours
- Alliant Credit Union is seeking a dedicated collections professional to service delinquent... ...depository products. You will analyze risk, negotiate repayment plans, and coordinate loss... ...regulations. This role involves skip tracing, payment processing, and ongoing member outreach....SuggestedRemote job
- ...Flow Corporation is seeking a Credit and Collections Specialist to manage B2B collections, cash application... ...statements, credit processing, and payment posting in a high-volume environment. Qualifications include 2+ years AR experience, Associates degree (or equivalent...SuggestedFull time
- ...Chicago, IL is seeking an accounts receivable specialist to manage and optimize our customer accounts. You will post payments, reconcile deposits, monitor aging, and pursue timely collections while maintaining accurate AR records. The role requires bilingual English/Spanish...SuggestedWork at office
$22 - $24 per hour
A financial services company in Chicago is seeking an Accounts Receivable Specialist responsible for managing client relationships and resolving payment issues. This role involves daily communication with clients, recording payments, and providing support for business...Hourly pay- Enova International is seeking a Collections Representative to proactively contact customers with overdue accounts and collaboratively identify solutions to keep payments on track. The role emphasizes empathy, professionalism, and effective problem-solving in a remote-friendly...Remote jobHourly payFull time
- PrincePerelson & Associates is seeking experienced Outbound Collections Agents to join our remote team. Ideal candidates enjoy solving problems... ...calls, and helping customers find solutions for past‑due payments from home. Requirements include 1-2 years of outbound...Remote job
- ...Collections Specialist | Chicago, IL Do not wait to apply after reading this description a high application volume is expected for this... ...regarding personal, business, and use-tax accounts Negotiate payment arrangements and potential solutions Document conversations...Monday to FridayShift work
- Thornton Tomasetti is seeking an Accounts Receivable Collections Specialist to join our Client Services Group in Chicago. You will follow up on outstanding... ...system. You will help build a center of excellence for AR work, develop skills, and collaborate with a diverse team...
- ...AR & Collections Associate 3 days in office Chicago - Loop Our client, a highly respected global organization headquartered in downtown... ...to outstanding receivables Review aging reports, monitor payment activity, and proactively follow up on overdue balances...Work at officeFlexible hours
$40.23 - $46.18 per hour
...Collections Specialist Greenberg Traurig (GT), a global law firm with locations across the world... ...with Billing Attorneys to resolve payment issues. This role serves as a liaison... ...verbal communication, analytical and negotiation skills, consistently maintains a professional...Hourly payFull timeTemporary workWork at officeLocal areaFlexible hours$51k - $60k
Job Description Position: Collections Specialist Reports To: Sr Financial Analyst Location: Chicago... ...resolve issues related to invoices, payments, and account balances. Access NetSuite... ...dependent care benefit Childbirth recovery and bonding leave policies Short and...Contract workTemporary workWork at officeVisa sponsorship- Google's Chicago-based Collections Operations team works to convert Google's business into cash, negotiating payment outcomes and solving blockers for its largest Ads, Cloud, and Hardware partners. As a Collections Associate, you will build trusted relationships with external...
$20.2 - $31.25 per hour
...hours. Promote from within culture. The Collections Specialist is primarily responsible for managing... ...with delinquent borrowers, negotiation of repayment plans, and coordination... ...system including attempted contacts and payment arrangements Enforce the Bank's legal...Hourly payTemporary workWork at officeFlexible hours$46.1k - $65.3k
...Collections Specialist Service and manage delinquency, loss prevention, and loss mitigation... ...-stage account servicing through recovery and charge-off. Responsibilities include member outreach, payment processing and arrangement negotiations, hardship assistance, skip...Full timeTemporary workPart timeWork from home3 days per week$23 - $26 per hour
...Description Job Title :Credit & Collections Specialist Location : Oak Brook, IL... ...commercial customers regarding past due payments Log/Document all correspondence, and... ...as required Create and monitor an AR aging report Update customer...Permanent employmentTemporary work- ...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...
$22 - $24 per hour
...receivable. Post and reconcile customer payments accurately. Monitor customer balances, aging... .... Send statements, invoices, and collection correspondence. Research and resolve payment... ...issues. Maintain accurate and organized AR records. Assist with ACH payments,...Hourly pay- Swanson Martin & Bell, LLP is seeking a Collections Specialist to assist attorneys in managing client account portfolios and ensuring accurate balance information for all monies due to the Firm. The role involves handling aged receivables, communicating with clients to...
- ...seeking a detail-oriented Spanish-speaking Collections Representative to own daily collection... ...in line with company policy. Strong negotiation and customer-service skills are essential... ...English and Spanish fluency, 2+ years in AR or a customer-facing role, and the ability...
- ...seeking a detail-oriented Spanish-speaking Collections Representative to own daily accounts... ...releases. The ideal candidate has 2+ years in AR or customer-facing roles, is fluent in... ...and Spanish, and demonstrates strong negotiation and data-analytic skills; a 40-hour workweek...
- Inspira Financial Trust, LLC is seeking a Collections Specialist reporting to the Manager of Funding... ...with missed or insufficient funding payments across CBAS, Panda, and First Dollar.... ..., managing collections trackers, negotiating payment plans, and providing weekly updates...
- Inspira Financial is seeking a Collections Specialist to join our Funding Operations team in the... ...platforms, manage reconciliations, and drive recovery of outstanding balances. The ideal... ..., strong communication and negotiation skills, and a keen eye for detail. #J...Remote job
- ...Collections Specialist The Collections Specialist will report to the Manager of Funding Operations... ...have missed or insufficient funding payments across pre-tax benefit platforms... ...candidate will have strong communication and negotiation skills, a mind for problem-solving,...Remote jobFlexible hours
$50k - $60k
...Gerber & Eisenberg LLP in Chicago is seeking a Finance Assistant for its Accounting Department. You will support daily AR activities, process payments, assist with AP, and maintain financial records in a hybrid role. The role requires accounting coursework or related experience...Daily paidWork at office2 days per week- Mandarich Law Group, LLP is seeking a Digital Collections Representative for our downtown Chicago office. This full-time, in-office role follows a 8AM-5PM schedule Monday through Friday, focusing on reviewing accounts and resolving collections with clients and attorneys...Hourly payFull timeWork at officeMonday to Friday
- ...billing team and manage patient accounts and collections. This full-time, in-office position... ..., reviewing balances, and coordinating payment plans with patients. The role requires... ...collections, strong communication and negotiation skills, and proficiency with Microsoft...Full timeWork at office
$40k
ARMStrong Insurance Services in Chicago is seeking a Recovery Specialist to perform follow-up calls on invoices, answer questions, and drive payments from policyholders. This role emphasizes phone work and occasional emails. You will join a team focused on customer service...- Are you a receivables and payments expert who can turn complex client... ...Receivables Client Solution Specialist in Treasury Services, you... ...Specialists onto the collective deal team as needed to position... ...benefits. Excellent selling and negotiation skills, always ensuring the...
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