Credit & Collection Specialist
$55k - $75kBeltmann Integrated Logistics
Beltmann Integrated Logistics (BIL) specializes in commercial logistics, final-mile delivery, and installation services for businesses nationwide. We support complex projects across multiple 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 Associate’s degree in accounting, finance, or related field preferred (or equivalent experience) Strong attention to detail and analytical thinking Confident communication skills - comfortable following up persistently Ability to manage multiple accounts and priorities Problem‑solving mindset with a focus on resolution Proficiency in Microsoft Excel and standard office tools WHAT YOU’LL DO Collections & Account Management Manage a portfolio of past due and delinquent accounts across multiple business units Contact customers via phone and email to resolve outstanding balances Determine appropriate collection strategies based on account history and risk Escalate accounts as needed, including recommendations for third‑party collections Research & Issue Resolution Investigate account history to identify billing discrepancies or process errors Partner with division leaders and general managers to resolve issues Work through disputes and remove barriers to payment Documentation & Reporting Maintain detailed records of all collection activities and account status Track progress using spreadsheets and internal systems Run and analyze aging reports to prioritize collection efforts Process Improvement Identify trends in delinquent accounts and recommend improvements Support efforts to reduce future AR risk through better processes and communication WHAT WE OFFER Competitive compensation: $55K - $75K+ Medical, dental, and vision insurance 401(K) Plan with company match Paid Time Off (PTO) HSA and FSA options Worksite benefit programs Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr
$44.97k - $60.69k
...1k/401k 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...SuggestedHourly payCasual workWork 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
...how often (in days) to receive an alert: Join KEYENCE as a Collections Specialist Location:Keyence U.S. Headquarters - Itasca, IL Total Compensation... ...orders and accounts Proactively identify areas to improve credit operation efficiency and initiate projects to achieve such...Suggested$20.2 - $31.25 per hour
...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...SuggestedHourly payTemporary workWork at officeFlexible 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...SuggestedWork at office
$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$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$22 - $23 per hour
...Added - 09/24/2639272 | Collections Specialist Accounting/Finance Oak Brook, Illinois | Contract Job Description Job Title: Collections... ...findings and next steps Resolve invoice, pricing, fuel, credit, and billing discrepancies Resend invoices and customer...Contract workTemporary workImmediate start$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$52k - $58.24k
...Position Summary: Porter Pipe & Supply is seeking a Collections Associate to join our finance team. The Collections Associate will play... ...collections status, aged receivables, and payment trends. Review the credit hold screen. Provide insights to management on potential...Full timeWork at office$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 supporting...
$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- We are seeking a customer-focused Collections Specialist to support the resolution of billing discrepancies, customer account issues, and outstanding... ...departments, and payors to resolve invoice, pricing, fuel, credit, and documentation issues, while providing a high level of...
- 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
$74.1k - $92.6k
...Senior Credit AnalystWe are the leading provider of worldwide smart end-to-end supply chain & logistics, enabling the flow of trade across the globe. Our comprehensive range of products and services covers every link of the integrated supply chain – from maritime and...Contract workTemporary workLocal areaWorldwide$98.5k - $115k
...position will be located in either our Itasca, Norwalk or Edina office in a hybrid capacity. Position Overview Reviews and processes new credit transaction applications to make decisions within the single signature authority granted and in compliance with Mitsubishi HC...Contract workWork at officeAfternoon shift- ...Components, and Industrial Repair. Establish, review, and maintain credit lines for new and existing customers that will limit the... ...time delivery of customer orders. Facilitate accounts receivable collection techniques such as telephone, email and written communication with...Work at office
$80k
...Credit Analyst – To $80K – Elk Grove Village, ILThe Symicor Group is a boutique talent acquisition firm based in Lincolnshire, IL & Rockport, TX. Our nationally unique value proposition centers around providing the very best available banking and accounting talent. In...Work at office$65k - $85k
...Credit AnalystAnalyzes credit data to estimate the degree of risk involved in extending credit and responsible for facilitating the collection of customer receivable balances owed to AAR What you will be responsible for: Evaluate clients on credit hold for credit release...Work at office- ...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
$17.2 - $23 per hour
...Collections Representative - Monday to Friday, 7:00AM - 5:00PM Central This is a Client A/R Collections role supporting the Great Midwest region. This position is responsible to collect approx. 7% of the outstanding revenue, while also being managing over 1+k client accounts...Full timePart timeMonday to FridayFlexible hoursShift work- ...Components, and Industrial Repair. The Accounts Receivable Credit Analyst is responsible for managing customer credit accounts... ...delays to customer orders. Perform accounts receivable collections by phone, email, and written communication; follow up on past...Full timeWork at office
$19 - $25 per hour
...spot. TransChicago is seeking an Accounts Receivable (AR) Collections Specialist to support our dealerships by collecting receivables from... ...in system. Prepare and submit refund requests. Process credit applications and follow up on customer references. Review...Full timeLocal areaFlexible hours- ...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
- 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. ...
- DP World in Illinois seeks a Senior Credit Analyst to lead credit policy development and oversee the customer credit application process for our Freight Forwarding and Contract Logistics units. You will review creditworthiness, set appropriate limits and payment terms,...Contract work
$18 - $22 per hour
...Loan Sales Specialist At OneMain, Loan Sales Specialists empower customers by listening... ...Manage the life cycle of loans, including collections activities while maintaining compliance... ...nonprime customers responsible access to credit and is dedicated to improving the...Work experience placementMonday to Friday- ...for exceptionally good servicing make it a unique and rewarding place to build a career. Primary Position Objective The Collections Specialist supports the management of delinquent mortgage loans through proactive borrower outreach, payment collection efforts,...Casual workWork at officeLocal 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
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