AI-Powered Collections Specialist (AR & Billing)
Gong.io
Gong is seeking a Collections Specialist to support its high-growth Revenue AI operations. You will manage inbound inquiries, drive timely collections, and protect cash flow while collaborating with Sales, Legal, and Revenue teams. The role emphasizes accuracy in AR records, dispute resolution, and process improvements using AI. Candidates should have 3+ years in AR/Collections, strong Excel, and experience with ERP systems like NetSuite, Oracle, SAP, or Salesforce. #J-18808-Ljbffr Gong.io
- ...dues for Rotary/Rotaract clubs, contacting members to arrange payments, and resolving billing inquiries in a fast-paced, multicultural environment. The position requires 3+ years in AR, strong English/Spanish communication skills, and proficiency with MS Office. Hybrid...Suggested
- ...an Accounts Receivable professional to manage deposits, payments and adjustments. You will generate invoices, support collections, and ensure accurate AR aging while maintaining customer records. The role requires 2-3 years of AR experience, ERP system familiarity, and...Suggested
$70.3k
...Sr. Collection Specialist Founded in 1898 and headquartered in Chicago, IL, GATX Corporation is... ...125+ years of successsuccess that is powered by our people. We are proud of our high... ...encompass calling customers, researching billing and cash application issues, and...SuggestedTemporary workWork experience placementWork at officeRemote work$71k - $105k
...Collections Specialist Gong harnesses the power of AI to transform how revenue teams win. The Gong Revenue AI Operating... ...customers and internal teams to resolve billing and payment issues, accelerate... ...collections, maintain accurate AR records, and support operational...SuggestedRemote workWork from homeFlexible hours- ...accounts, contact Rotarians for payment arrangements, and resolve billing inquiries in a fast-paced, multicultural environment. The role... ...skills, proficiency in Oracle and Excel, and at least 3 years of AR experience. Hybrid work with monthly to several times weekly...SuggestedWork at office
$51k - $60k
...Collections SpecialistWe are seeking a detail-oriented and proactive Collections Analyst to join our finance team. The ideal candidate will be responsible for managing and resolving customer billing and usage discrepancies while utilizing Salesforce for contract information...Contract workWork at officeRemote workWork from homeVisa sponsorship- Alsco Uniforms is seeking an Accounts Receivable Clerk in the Chicago area to support the Office Manager with collection and maintenance of charge accounts per policy. You will resolve A/R issues with strong communication and organized processes. The role is non-exempt...Work at office
- ...Lurie Children's Hospital of Chicago is seeking a high school graduate for a billing role with ICD-10 knowledge and EPIC experience preferred. You will handle third-party billing and collections, requiring excellent communication and the ability to manage multiple...Hourly pay
- A community healthcare provider in Forest Park is seeking a Biller/Collector to ensure timely and accurate billing processes. The ideal candidate will possess an associates degree in business or finance, with at least two years of experience in a medical office. Responsibilities...Work at office
- Ann & Robert H. Lurie Children’s Hospital of Chicago is seeking a billing specialist to support hospital billing and collections. The role requires knowledge of ICD-10 coding, medical terminology, and third-party payer processes. EPIC experience, strong communication,...
- Arnold & Porter is seeking a Client Account Specialist to manage the full billing and collections lifecycle for a portfolio of complex client accounts. The role partners with attorneys, clients, and colleagues to deliver exceptional service. The position offers hybrid work...Remote job
- CNA Insurance is seeking a Billing and Collections Specialist in Chicago, IL to handle internal and external customer calls and emails related to billing and policy status. You will perform balance reconciliation, determine actions to resolve issues, and maintain detailed...
- ...Hospital in Forest Park, Illinois. This role involves managing collections, follow-up on accounts, and handling reports for the Business... ...should have an associates degree or equivalent experience in billing. Successful applicants will demonstrate strong communication skills...Work at office
- Amylu Foods in Chicago is seeking a Billing and Collections Specialist to manage invoicing, EDI transactions, and collections within NetSuite. You will partner with Accounts Receivable and Deductions to ensure timely, accurate invoices and rapid resolution of disputes....
- A healthcare facility in Forest Park is seeking a Biller/Collector to manage billing and collections processes. Key responsibilities include following up on accounts, preparing reports, and maintaining accurate documentation. The ideal candidate holds an Associate's degree...
- ...Phlebotomist to join our team in Chicago, IL. The role involves blood collection via venipuncture and capillary methods, patient handling, and... ...sites. Responsibilities include specimen preparation, billing processing, and delivering excellent customer service. Strong...
$20.5 - $23 per hour
...assigned facilities Maintains DSO of Track EHR third-party billing issues/concerns as they are found to improve billing... ...claim coding and physician charting Partner with Enrollment Specialist for pending Medicaid enrollment cases to ensure timely update...Hourly payFull timeLocal area$23 - $26 per hour
...Job Description Job Title :Credit & Collections Specialist Location : Oak Brook, IL (100% on-site) Pay Range :... ...correspondence, and follow up as required Create and monitor an AR aging report Update customer credit card/payment...Permanent employmentTemporary work$50k - $65k
...Credit and Collections Specialist Department: Accounting & Finance Employment Type: Full Time Location: Oak Brook, IL Compensation: $50,000 -... ...with Excel (pivot tables, V-Lookup). Experience using D365 and Power BI. Fundamental understanding of accounting and payment...Full timeWork experience placement- A healthcare facility in Chicago seeks skilled personnel to manage patient billing inquiries and ensure compliance with insurance regulations. Responsibilities include advocating for patients regarding billing issues, ensuring accuracy in billing and payments, and assisting...
- Humboldt Park Health is seeking a patient billing specialist to manage outstanding balances and communicate with payors and patients to resolve accounts. You will maintain accurate notes and documentation while coordinating with internal teams to address denials and appeals...
- Big Sky IV Care is seeking a Medical Billing/Collections Specialist for a fully remote, full-time role. You will handle medical billing, pursue reimbursements, and ensure accurate patient accounts while working independently within a supportive team. The position offers...Remote jobFull timeMonday to Friday
- ...Coordinator in Chicago to support orderly day-to-day accounting processes, focusing on collecting receivables and communicating with customers and vendors. Under supervision, you will reconcile AR statements, monitor aging, and help implement effective collection methods while...
$27 - $32 per hour
...application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.... ...and civil liability. *Use of Artificial Intelligence (AI):* We may use Artificial Intelligence (AI) to support parts of our...Contract workTemporary workWork at officeRemote workWeekend workAfternoon shift$18.64 - $26.1 per hour
...by the rules outlined in the collective bargaining agreement. We offer... .... Northwestern Medicine is powered by a community of colleagues... ...payments. Posts payments, process billing information and perform “end... ...Artificial Intelligence (AI) tools may be used in some portions...Hourly payFull timePart timeWork experience placementLocal areaImmediate startRelocation packageFlexible hours- Cintas Corporation is seeking an Accounts Receivable Collections Representative in Chicago, IL. The role involves managing all AR-related duties, heavy customer calls, and negotiating payment terms to recover outstanding amounts. Qualifications include a high school diploma...
- ...support day-to-day accounting processes, including receivables collection, past-due management, and customer communications. Onsite presence... ...have a BS in accounting/finance and at least two years in AR, with strong Excel skills; Spanish is preferred. #J-18808-Ljbffr...
- ...RESPONSIBILITIES MAY INCLUDE: Advocate for patients regarding complaints or billing issues, while following established policies and procedures,... .../business office environment, specifically billing and/or collections in the assigned insurance area PREFERRED: Coding...Full timeTemporary workWork at office
$22 - $27 per hour
...Added - 08/11/2636175 | Commercial Collections Specialist Accounting/Finance Chicago, Illinois... ...or via email and creating invoices to bill customers. Responsibilities: Proactively... ...to collect or resolve a dispute on AR update calls Offer solutions to...Contract workTemporary work- ...management. The role emphasizes rigorous financial review, adherence to methodologies, and partnership with senior colleagues to advance scalable AI-enabled workflows while maintaining client-focused #J-18808-Ljbffr National Association For Latino Community Asset Builders
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