Collections Specialist
$20.2 - $31.25 per hourWintrust Financial
Wintrust provides community and commercial banking, specialty finance and wealth management services through its 16 bank charters and nine non-bank businesses. Wintrust delivers the sophisticated solutions of a large bank while staying true to the relationship-focused, personalized service of our community banking roots. We serve clients in all 50 states with more than 200 branch banking locations in Illinois, southwestern Florida, northwestern Indiana, west Michigan and southern Wisconsin and commercial banking offices in Chicago, Denver, Milwaukee, Grand Rapids, Mich., and in key branch banking locations throughout Illinois. Our people are the heart of our business and we are proud to rank consistently as a top place to work. Wintrust is a $66 billion financial institution based in Rosemont, Illinois, and listed on the NASDAQ Global Select Market under the symbol “WTFC.” Why join us? An award-winning culture! We are rated a Top Workplace by the Chicago Tribune (past 12 years) and Employee Recommended award by the Globe & Mail (past 6 years) Competitive pay and annual discretionary bonus eligible Comprehensive benefit package including medical, dental, vision, life, a 401k plan with a generous company match and tuition reimbursement to name a few Family-friendly work hours Promote from within culture The Collections Specialist is primarily responsible for managing and collecting on past due Community Banking Commercial Loans (CBCL) within the Managed Assets Division. This role plays a critical part in mitigating risk and reducing losses for the bank by implementing effective loss mitigation strategies, maintaining detailed records, and ensuring compliance with regulatory standards. This position involves regular communication with delinquent borrowers, negotiation of repayment plans, and coordination with internal stakeholders and external counsel. What You’ll Do Make outbound collection calls on delinquent consumer and small business loans Work directly with borrowers to address concerns, negotiate resolutions, and bring delinquent accounts current Document all communication and financial updates accurately in the bank's system including attempted contacts and payment arrangements Enforce the Bank’s legal rights and remedies, working closely with outside counsel and third-party professionals to manage litigation and related legal proceedings Partner with Team Lead and/or Loan Officer to identify, evaluate, and address potential concerns and issues Occasional travel and site visits to inspect collateral may be required Qualifications High school diploma or GED Minimum 3 years’ collections and/or loss mitigation experience Prior experience with a financial institution strongly preferred Familiarity with standard lending disclosures, privacy rules, and debt collection compliance Excellent verbal and written communication skills with the ability to handle difficult conversations with empathy and firmness Strong judgment, problem-solving capabilities, and active listening skills to handle complex, non-routine financial matters Proficient in Microsoft Office applications (specifically Excel) Benefits Medical Insurance • Dental • Vision • Life insurance • Accidental death and dismemberment • Short-term and long-term Disability Insurance • Parental Leave • Employee Assistance Program (EAP) • Traditional and Roth 401(k) with company match • Flexible Spending Account (FSA) • Employee Stock Purchase Plan at 5% discount • Critical Illness Insurance • Accident Insurance • Transportation and Commuting Benefits • Banking Benefits • Pet Insurance Compensation The estimated hourly rate for this role is $20.20 to $31.25, along with eligibility to earn an annual bonus. Actual salaries may vary based on several factors, such as a candidate’s qualifications, skills, and experience. #LI-AC1 From our first day in business, Wintrust has been proud to serve a variety of unique communities and people from all walks of life. To build a company that reflects the communities we serve, we believe that fostering a unique and inclusive workplace where everyone feels valued and empowered to succeed will support our ongoing success. Wintrust Financial Corporation, including community banking and financial services subsidiaries, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, disability, veteran status, genetic information, and other legally protected categories. Wintrust Financial
$44.97k - $60.69k
...01k match, employee assistance programs and time away – don’t worry, we’ve got you covered. The Job at a Glance The Credit Collections Specialist will work as a close partner to our Collections and Customer Service teams. They will review credit worthiness of current and...SuggestedHourly payCasual workWork at office$55k - $75k
...industries, combining operational expertise with a strong commitment to service and execution. WHAT WE LOOK FOR One to three years of collections, accounts receivable, or related accounting experience Experience working with aging reports and managing past‑due accounts...SuggestedWork at office$28 - $32 per hour
Title: Collections Specialist Location: Schaumburg, IL (On-Site) Assignment Type: 3- month contract with potential for contract-to-hire Compensation: $28.00 - $32.00 / Per Hour depending on relevant experience Benefits: This position is eligible for medical, dental...SuggestedHourly payContract workWork at officeLocal area$68.28k
Select how often (in days) to receive an alert: Join KEYENCE as a Collections Specialist Location:Keyence U.S. Headquarters - Itasca, IL Total Compensation (Base + Bonus):$68,281 What You'll Do As a Collection Specialist you will be responsible for collecting past...Suggested$19 - $25 per hour
...see the impact of your work every day, you’ve found the right spot. TransChicago is seeking an Accounts Receivable (AR) Collections Specialist to support our dealerships by collecting receivables from our customers. This a great opportunity for a positive team player...SuggestedFull timeLocal areaFlexible hours- ...Accounts Receivable Collections Specialist The Accounts Receivable Collections Specialist is responsible for managing customer accounts, ensuring timely collection of outstanding invoices and maintaining accurate financial records. This role involves direct communication...Work at office
- ...Position Summary: Porter Pipe & Supply is seeking a Collections Associate to join our finance team. The Collections Associate will play a vital role in managing the collections process and ensuring timely payments. This position offers an exciting opportunity for a dedicated...Work at office
$22 - $23 per hour
...Added - 09/24/2639272 | Collections Specialist Accounting/Finance Oak Brook, Illinois | Contract Job Description Job Title: Collections Specialist Location: Oak Brook, IL Pay Range: $22/HR-$23/HR Benefits: Health, dental, and vision insurance...Contract workTemporary workImmediate start$50k - $65k
...Credit and Collections Specialist Department: Accounting & Finance Employment Type: Full Time Location: Oak Brook, IL Compensation: $50,000 - $65,000 / year Description Reliable Safety & Flow Corporation is seeking a highly accountable, detail-oriented professional to...Full timeWork experience placement- We are seeking a customer-focused Collections Specialist to support the resolution of billing discrepancies, customer account issues, and outstanding receivables. This position will work closely with customers, internal departments, and payors to resolve invoice, pricing...
$22 - $25 per hour
The Collections Specialist is responsible for managing customer accounts to ensure the timely collection of outstanding receivables while maintaining positive customer relationships. This role monitors assigned accounts, follows up on past-due balances, investigates and...Hourly payWork at officeFlexible hours- Company Description Klassic Recruiting in partnership with our client in the search for a Staff Accountant position at their corporate offices in Addison, TX. Fiesta Restaurant Group, Inc. owns, operates and franchises two fast-casual restaurant brands...Full timeCasual work
- ...Job Description Job Description We are looking for a Collections Specialist to support delinquent mortgage accounts and help borrowers find practical paths toward resolution in northwest suburbs of Chicago IL. This role focuses on early-stage delinquency management...Work at office
$23 - $26 per hour
...Added - 08/11/2636189 | Credit and Collections Specialist Accounting/Finance Oak Brook, Illinois | Contract To Hire Job Description Job Title : Credit & Collections Specialist Location : Oak Brook, IL (100% on-site) Pay Range : $23/hr-$26/hr...Permanent employmentContract workTemporary work$62k - $67k
...Pay: $62-67k annually Benefits: Medical, dental, vision, 401k Credit & Collections Specialist Position Overview: We are seeking a detail-oriented and results-driven Credit & Collections Specialist to manage a high-volume portfolio of customer accounts within...Temporary workLocal area- ...Healthcare System (SBHS) seeks a Patient Account Representative/Collector/Biller in Streamwood, IL to manage billing, follow-up and collections for assigned patient accounts by contacting patients, insurers and third-party payors to resolve balances; and to submit claims...Full time
$15.94 - $17.04 per hour
Accendra Health, Inc in Downers Grove, IL is seeking a Collections Associate to manage billing customer accounts and ensure accurate billing processes. The ideal candidate will possess excellent communication skills and have a working knowledge of Microsoft Office. This...Hourly payWork at office- Convergint is seeking a Credit and Collection Analyst to manage customer credit risk and ensure timely collection of outstanding accounts receivable. You will build relationships with customers, review aging reports and proactively follow up on overdue invoices, while...
- Accendra Health in Downers Grove, IL is seeking a Billing Representative to service customer accounts, ensure timely remittance, and resolve billing issues. You will follow up with payers to maintain uninterrupted cash flow and document activities in the ERP system. ...
- Collections SpecialistThe Collections Specialist will report to the Manager of Funding Operations in the H&B Operations Department. This role is responsible for performing funding collections outreach for plan sponsors who have missed or insufficient funding payments across...Remote jobFlexible hours
- Job Description Job Description We are seeking a reliable, detail-oriented accounting staff member to join our accounting team. The ideal candidate should have solid accounting knowledge, be able to work independently, and possess experience with month-end closing...
- 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 information...Remote job
- ...career growth! Requirements: Essential Functions # Record day-to-day financial transactions and complete the posting process. # Collect outstanding receivables through telephone and written communication daily. # Determine importance of issues learned from contact...Work at officeRemote work
- Overview A manufacturing client near the Itasca area is looking to add an Accounting Clerk to their team. This organization is primarily on-site and is open to seeing candidates with a background in accounts payable, accounts receivable, or both. They are open to training...
$24 - $29 per hour
...Description Accounts Receivable Specialist Wood Dale, IL $24-29/hour From design to delivery, Optimas integrates fastener... ...for trends and variances needing resolution Document collection status and activity on outstanding customer invoices Key Competencies...Full timeLocal area$15.94 - $17.04 per hour
## Collections AssociateApplylocations: Downers Grove, ILtime type: Full timeposted on: Posted 30+ Days Agojob requisition id: REQ\_26\_32185At Accendra Health, we understand that healthcare is complex, and we’re here to make it easier. We help deliver care beyond traditional...Hourly payTemporary workWork at officeLocal areaImmediate startFlexible hours$18 per hour
Are you a skilled customer service representative looking for a new and exciting role? As a Customer Service Representative with our client, you will be helping customers solve various roadside problems, which could considerably impact their personal or professional lives...Hourly payDaily paidPermanent employmentTemporary workWork experience placementWork at officeShift workWeekend work- Customer Service Representative Are you a skilled customer service representative looking for a new and exciting role? As a Customer Service Representative with our client, you will be helping customers solve various roadside problems, which could considerably impact...
$15.94 - $17.04 per hour
...questions from customers, clerical staff, and insurance companiesIdentifies and resolves patient billing complaintsHandles customer collection callsFamiliar with medical terminology and insurances HCPC/ICD-9 codesDocuments activities in ERP system in an efficient accurate...Hourly payWork at officeLocal areaImmediate start- ConsultantYour Journey at Crowe Starts Here:At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Collections Specialist. Be the first to apply!




