Accounts Receivable Collector Growth & Impact
AIT Worldwide Logistics
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 will have a high school degree, 1+ years in accounts receivable, and solid skills in Microsoft Office and accounting software. Benefits include medical, dental, and vision coverage, performance bonuses, and additional paid time off based on tenure. #J-18808-Ljbffr AIT Worldwide Logistics
- ...Analyst to manage credit risk and ensure timely collection of accounts receivable, supporting healthy cash flow and minimizing financial loss.... ...disputes and apply credits accurately, contributing to Convergint's growth. #J-18808-Ljbffr Convergint Technologies LLCAccounts payableFull time
$68.28k
..., as necessary, to reconcile delinquent accounts. Maintain and update relevant records, files... ...necessary to support the Accounts Receivable Department.What We're Looking For Bachelor... ...~4 weeks PTO in first full year Career Growth: Promote-from-within culture with base and...Accounts payable- TransChicago Truck Group, based in Elmhurst, IL, is seeking an Accounts Receivable (AR) Collections Specialist to support our dealerships. This full-time, on-site role involves performing AR collection calls, handling statements, reviewing messages, and performing reconciliations...Accounts payableFull time
$19 - $25 per hour
...Accounts Receivable (AR) Collections Specialist At TransChicago Truck Group, we keep the trucks and... ...group that values curiosity, teamwork, and growth. If you're the kind of person who likes to learn by doing and see the impact of your work every day, you've found the...Accounts payableLocal areaFlexible hours- 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...Accounts payableWorldwide
- ...are seeking a professional Collections Specialist to join our Accounts Receivable team at our corporate headquarters. This person will perform... ...terms and collection guidelines while supporting sales growth opportunities and minimizing bad debt write-off risk.Contact...Accounts payableWork experience placement
$55k - $75k
...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...Accounts payableWork at office- Stewart Title Guaranty Company is seeking an Accounts Receivable & Billing Coordinator to support billing, payments, and revenue management. You will manage invoices, deposits, and reconciliations, while ensuring accurate documentation and timely reporting. The role emphasizes...Accounts payable
- ASPS PARENT LLC seeks a Collections Specialist to join the Accounts Receivable team at our corporate headquarters in Villa Park, IL. You will pursue past-due accounts within terms and support sales growth while minimizing bad debt write-offs. Responsibilities include contacting...Accounts payable
- ...manage customer credit risk and ensure timely collection of accounts receivable. The role involves aging reports, proactive follow-ups, and... ...communication skills, and proficiency in Excel. The position offers growth within a supportive, values-driven culture and competitive...Accounts payableFull time
- ...an experienced Collections Specialist with strong communication, problem-solving, and negotiation skills to join a fast-paced Accounts Receivable team. This position will manage outstanding customer balances, conduct high-volume collection calls, secure payments,...Accounts payableContract work
- ...Summary of Position: 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 with customers...Accounts payableWork at office
$27 - $30 per hour
...Added - 08/18/2639108 | Collections Specialist Accounting/Finance Addison, Illinois | Contract Job Description Job Title... ...thorough and accurate documentation. Partner with Accounts Receivable to investigate and resolve billing discrepancies, including pricing...Accounts payableContract workTemporary workImmediate start$25 per hour
...safety protocols. Core Responsibilities Perform daily accounts receivable transactions to support the company’s billing, credit, and collection... ...Our merit-based hourly/bonus program offers exceptional growth opportunities. Target compensation range for this non-exempt...Accounts payableHourly payFull timeTemporary workWork at office- ...TouchTunes is looking for a Collections Specialist to join our Accounts Receivable team. You’ll own a portfolio of customer accounts and work... ...you'll bring You don’t need to check every box to make an impact here. We’re looking for someone who is curious, dependable,...Accounts payableWork at officeRemote workWork from homeShift work
$28.85 - $33.66 per hour
...improving existing management practices. Working with 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:...Accounts payableHourly payTemporary workFlexible hours- 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...
- IAB Solutions, LLC is seeking an Accounts Receivable Analyst in Rolling Meadows, IL. The role focuses on researching and resolving deductions... ...supporting client accounts. Training programs and internal growth are highlighted in the company description. Entry-level candidates...Accounts payable
- Guardian Restoration Partners is seeking an organized Accounts Receivable & Office Coordinator to support our operations in Schaumburg, IL.... ...a customer-first mentality. Join us in making a meaningful impact in restoration! #J-18808-Ljbffr Guardian Restoration PartnersAccounts payableWork at office
$50k - $65k
...Credit and Collections Specialist Department: Accounting & Finance Employment Type: Full Time Location: Oak Brook, IL Compensation: $5... ...years of related work experience required. 2+ years Accounts Receivable experience required. Experience with Excel (pivot tables, V-Lookup...Accounts payableFull timeWork experience placement$50k - $65k
...include initiating collection calls, preparing reports, and monitoring customer accounts. Candidates must have an Associate's Degree or equivalent experience along with 2+ years in Accounts Receivable. The role offers a salary range of $50,000 to $65,000 annually, reflecting...Accounts payable- TouchTunes is seeking a Collections Specialist to join our Accounts Receivable team in Schaumburg, IL on a hybrid schedule with up to 50% remote. You’ll own a portfolio of customer accounts, resolve billing questions, reconcile balances, and keep payments moving. You’ll...Accounts payableRemote work
- D.R. Horton, Inc. is seeking an Accounts Payable Clerk to handle invoicing, expense approvals, and deposits. The ideal candidate will maintain accuracy, handle a high volume of data, and support vendor relations within a Fortune 500 homebuilder environment. The role emphasizes...Accounts payable
$50k - $65k
...Sprinkler Co. is seeking a Credit and Collections Specialist in Oak Brook, IL. The ideal candidate will have at least 2 years of Accounts Receivable experience, strong analytical skills, and proficiency in Excel. This role includes making B2B collection calls, preparing...Accounts payable- Rose Paving LLC is seeking a detail-oriented Collections Specialist to join our 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...Accounts payable
- ...Specialist to manage a portfolio of approximately 500-750 customer accounts across multiple regions, primarily in Indiana and Kentucky.... ..., payment history, and company guidelines. Monitor accounts receivable balances and proactively follow up on past‑due accounts. Analyze...Accounts payable
$23 per hour
Added - a day ago 39155 | Collections Specialist Accounting/Finance Oak Brook, Illinois | Contract Job Description Job Title: Collections... ...discrepancies, customer account issues, and outstanding receivables. This position will work closely with customers, internal...Accounts payableContract workTemporary work$25 - $28 per hour
The Credit & 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...Accounts payableHourly payWork at officeFlexible hours$21 - $27 per hour
...small business on a path of growth, then please consider joining... ...consideration!Position SummaryThe Accounting Clerk is responsible for... ...Accounts Payable and Accounts Receivable records, including supporting... ...make a meaningful impact every day.How To ApplyPlease...Accounts payableHourly payWork at office- ...Specialist to join a fast-paced team handling late-stage commercial accounts. This role focuses on resolving higher-risk accounts through... ...who enjoys taking ownership of accounts and making a direct impact. Key Responsibilities for the Collections Specialist Manage...Permanent employmentWork at office
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