Global AR Collector | Logistics Payments
AIT Worldwide Logistics
AIT Worldwide Logistics in Itasca, IL is seeking an Accounts Receivable Collector to manage and collect from assigned station accounts. You will monitor payments, review balances, and maintain notes in AR software (AS400, CW, OnBase, GetPaid). Strong organization and communication are essential for success. The role requires evaluating credits, addressing billing issues, and coordinating with stations and sales reps. Proficiency in MS Office and AR systems is preferred. #J-18808-Ljbffr AIT Worldwide Logistics
$55k - $75k
...Beltmann Integrated Logistics (BIL) specializes in commercial logistics, final-mile delivery... ...through disputes and remove barriers to payment Documentation & Reporting Maintain detailed... ...Support efforts to reduce future AR risk through better processes and communication...SuggestedWork at office- A logistics service provider in Itasca, Illinois, is looking for a Collections Specialist to manage past due accounts and facilitate resolution strategies. The successful candidate will have 1-3 years of experience in collections and must exhibit strong analytical and communication...Suggested
- A leading financial services firm is seeking a motivated Collections Specialist in Rolling Meadows, Illinois. The ideal candidate will manage collection activities effectively and maintain strong relationships with clients. This role is pivotal to ensuring timely recovery...Suggested
$68.28k
...Collection Specialist you will be responsible for collecting past due payments while exhibiting professional and effective communication... ...by Forbes as one of the World's Most Innovative Companies A global leader in factory automation and quality assurance solutions Operating...Suggested- AIT Worldwide Logistics in Itasca, Illinois, is seeking an Accounts Receivable Collector to manage and collect station accounts. Responsibilities include reviewing accounts, contacting customers about invoices, and notifying sales reps of discrepancies. Ideal candidates...SuggestedWork at officeWorldwide
- About Us Matson Logistics is a leading provider of multimodal transportation, warehousing, and distribution services throughout North America... ..., resolving billing issues, and helping ensure timely payment of outstanding invoices. Through proactive communication, problem...Work at office
- ...Accounts Receivable team at our corporate headquarters. You will manage credit and collections functions, contact customers on overdue payments, and support cash flow objectives. You will maintain notes in the accounting system, provide aging reports to management, and...
- PLS Logistics Service in Oak Brook, IL is seeking a collections specialist to handle auto accounts, contacting customers by phone, text, and email to collect current and past-due payments while delivering excellent customer service. The role requires experience in retail...Flexible hoursAfternoon shift
$17 - $19 per hour
Legal Commercial Collector Specialist (Remote) Brown & Joseph AR Management | an ARMStrong IS Company is seeking a Collections Specialist to collect outstanding... ...Minimum of 80 outbound/inbound calls Negotiate payment in full or secure a payment arrangement Create a...Remote jobWork at officeImmediate start$23 - $26 per hour
...Perform collection calls & send out emails to commercial customers regarding past due payments Log/Document all correspondence, and follow up as required Create and monitor an AR aging report Update customer credit card/payment information Run D&B and...Permanent employmentTemporary work$55k - $65k
...industries. Ability to leverage and strengthen negotiation, recovery, and payment resolution skills. Fast hiring process with the opportunity to start quickly. Strong fit for experienced collectors looking for greater responsibility in collateral-based collections....Immediate start$17 - $19 per hour
...resolution with insurance carriers, attorneys, and responsible parties Establish agreements for lien releases Establish monthly payment contracts Prepare investigative correspondence Acquire background information, when necessary Job Requirements: ~1 year...Hourly payFull timeWork at officeLocal areaImmediate start- KEYENCE Corporation in Itasca, IL is seeking a Collections Specialist to actively pursue past-due payments while maintaining professional communication with customers. The role involves reviewing invoices, executing collections calls, and coordinating with agencies to...
$25 per hour
...implementing the credit policy and securing revenue by collecting incoming payments through efficient, consistent operational practices and... ...resolve any customer issues to reduce payment discrepancies and AR adjustments. Perform reconciliations in a timely and accurate...Hourly payFull timeTemporary workWork at office$17 - $19 per hour
...Itasca, IL to pursue debt recovery for commercial accounts. You will communicate with businesses, negotiate settlements, and establish payment contracts while maintaining high standards of accuracy and professionalism. Requirements include 1 year of 3rd party collections/...Hourly pay- ...report and analyze assigned customer portfolio Perform account/payment reconciliation Resolve collection issues through payment agreement... ...’/operators’ accounts Update credit card spreadsheet for AR to process Prepare weekly debits to operators accounts Additional...Work at officeRemote workWork from home
$28.85 - $33.66 per hour
...customers and internal teams, this position evaluates risk, manages receivables, resolves complex account issues and drives timely payment. Key Responsibilities Manage an assigned accounts receivable portfolio: review aging, prioritize risk, contact customers, secure...Hourly payTemporary workFlexible hours- ...company's financial health and operational efficiency.Responsibilities:Contact clients to follow up on overdue accounts and arrange payment plans as needed.Monitor and manage accounts receivable aging reports to prioritize collection efforts.Investigate and resolve...Full timeLive outWork at officeLocal areaFlexible hours
$55k - $65k
...with business owners, fleet operators, and Accounts Payable teams. Responsibilities include managing high-volume collections, negotiating payment arrangements, and coordinating with the repossession team to recover assets. #J-18808-Ljbffr Creative Financial Staffing, LLC$15.94 - $17.04 per hour
...billing activity is handled correctly.* Ability to evaluate and secure the needed Rx’s, PA’s and medical justification to facilitate payment of claims for initial and review/appeals payments.* Ability to edit and resubmit claims for payment.* Prepares and reviews clean...Hourly payTemporary workWork at officeLocal areaImmediate startFlexible hours- ...company's financial health and operational efficiency.Responsibilities:Contact clients to follow up on overdue accounts and arrange payment plans as needed.Monitor and manage accounts receivable aging reports to prioritize collection efforts.Investigate and resolve...Live outWork at officeLocal areaFlexible hours
- ...Position Objective The Collections Specialist supports the management of delinquent mortgage loans through proactive borrower outreach, payment collection efforts, account research, and delinquency resolution activities. The position primarily manages delinquent accounts...Full timeCasual workWork at officeLocal area
- Collections SpecialistSunSource and its family of companies represent 270+ locations and 4,000+ employees making up one of North America's leading value-add industrial distribution companies. We provide customers with products and value-added solutions within Fluid Power...Temporary workWork at office
$22 - $25 per hour
...customer relationships. This role monitors assigned accounts, follows up on past-due balances, investigates and resolves billing and payment discrepancies, and collaborates with customers and internal stakeholders to address collection issues. The Collections Specialist...Hourly payWork at office- ...will perform a wide variety of credit and collections functions.Collect outstanding accounts receivable on accounts within Company payment terms and collection guidelines while supporting sales growth opportunities and minimizing bad debt write-off risk.Contact customers...Work experience placement
- ...financial health and operational efficiency. Responsibilities: Contact clients to follow up on overdue accounts and arrange payment plans as needed. Monitor and manage accounts receivable aging reports to prioritize collection efforts. Investigate and...Full timeLive outWork at officeLocal areaFlexible hours
$50k - $65k
...as our Credit and Collections Specialist . This person will be responsible for business to business collections calls, collecting payments and settling invoice disputes. Additionally, the Credit and Collections Specialist will help with credit processing and cash payments...Full timeWork experience placement- ...as our Credit And Collections Specialist. This person will be responsible for business to business collections calls, collecting payments and settling invoice disputes. Additionally, the Credit And Collections Specialist will help with credit processing and cash payments...
- ...deductions (such as chargebacks and returns). • Assist with uploading invoices to client web-based portals. • Application of client payments into our system. • Process consolidated bills for key clients. • Run month-end aging reports for finance and provide advice on...Full timeWork at officeRemote work
$18 - $23 per hour
...more! We have an uncapped bonus structure which rewards Debt Collectors for generating revenue. Top producers earn large bonus checks.... ...collect according to established collection procedures. Negotiate payment plans: Engage in professional and empathetic conversations...Hourly payCasual workLocal areaWeekend workAfternoon shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Global AR Collector | Logistics Payments. Be the first to apply!


