Our client is a national real estate firm with a focus on both residential and commercial properties. In business for more than 30 years, they are are a firm with more than 650 employees and 60 properties in their portfolio currently, and consistent growth planned in the coming years. They are seeking to bring on board two bright, career-oriented individuals to develop and grow within their Accounting department. Additional details are provided below:
Title: Senior Property Accountant
The ideal candidate is an energetic, forward-thinking and creative individual with high ethical standards and an appropriate professional image. Solid business acumen, a strong results orientation and strong communication skills are a must, as is an ability to work enthusiastically in a constantly changing environment. The successful candidate possesses the capacity to think strategically coupled with the abilities to excel operationally. The willingness to raise questions, the ability to provide ...
Loan Collector Rolling Meadows, IL $13-14/hr 6 month contract
Manager Notes:* Must have prior collections experience (any industry)
Summary: Responsible for locating and notifying customers of delinquent accounts by mail, telephone, or personal visit to solicit payment.
Education/Experience: High School Diploma or equivalent required. Entry level to 2 years financial and/or customer service experience required.
Skills and Competencies: Verbal and written communication skills, ...
Manager Financial Reporting / Investor Relations
Job Purpose: The Financial Reporting and Investor Relations Manager will be instrumental in providing financial reporting and analysis to the Executive Leadership team. The successful candidate will assist the Director of Financial Planning & Analysis in developing, managing and implementing an investor relations and management reporting program. The position will also work with Executive Leadership and Business Unit CFO’s to ensure accurate ...
Job Responsibilities and Requirements: This Position will be responsible for supervising a team of AR Collection clerks and drive performance in all areas related to cash application and the posting of receipts. Emphasis will be on implementing established policies, practices and procedures in a manner that maximizes A/R results. Responsibilities include but are not limited to, driving and tracking performance standards; establishing, maintaining and delivering training programs; developing and ...
I am looking for a partner to start a collection agency. It would be a consumer and commercial collection agency. I already have the debt collection software and report to credit bureaus, just looking for someone to grow this with. It will involve some work and alot of phone calls. This can be done from home. We get paid when we collect, so this job is commission only, not hourly, but also presents potential for unlimited income. Serious only. Experience in Debt Collections preferred, but we will ...
The AR Representative participates in the management of the company’s accounts receivable. This includes collections, customer account reconciliations, cash applications, appropriate matching of credits, projects that require special billing, maintenance of the AR aging and company’s DSO, and overall accurate reporting regarding AR.
Assure timely collection of monies due to company by maintaining a collection program that keeps customer receivables in a ...
Location: Chicago - Wheaton Illinois
Salary: To $65k
Reports To: Director of Finance
Notes: MS Dynamics AX preferred
FLSA Status: Exempt
Submit MS WORD resume to [email removed]
Applies principles of cost accounting to conduct studies which provide detailed cost information not supplied by general accounting systems by performing the following duties.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the ...
Looking for associate to build collection agency with.
Need Operations manager who will help run day to day operations.
Looking for team player. Collection Agency gets paid only when funds are collected, so are we. Looking for goal oriented self starter.
NW Chicago Suburb
My client bank has asked me to find a dynamic Commercial Lender to join its team. The right individual will have a proven track record in lending with 5+ years of experience. This is an officer level position which requires proficiency in all areas of commercial banking, superior credit skills, customer service sales and negotiations skills with significant bank product knowledge.
Essential Duties and Responsibilities include the following:
Manage with ...
This person will be responsible for following up on past due accounts and resubmitting invoices. the candidate must be comfortable with high volume commercial collections calls and intermediate experience with Microsoft Excel.
**Please Submit Resume for Consideration**
JOB ID: IN22409
Job Title: Collection Manager
Company: Job Chit Chat
Industry/Environment: Government Contractor (Growing and a high energy company)
Supervision of up to 8 employees/Large project management
Profit and loss reports/Monthly inventory reports/Prepare daily management reports
Handle daily books, A/P and A/R, including the cash flow statements, profit and loss statements and other financial reports
Provide excellent ...
Collector/Accounts Receivable Equipment Leasing
Solutions provider located in O’Hare area is adding on to their team. Candidates will have current experience with collections, accounts receivable and experience within the leasing industry. LeasePlus software, Microsoft Excel and Accounting experience is highly preferred.
Duties will include collecting on lease rentals, off-lease equipment sale invoices and value-added reseller accounts receivable. Working with customers, internal staff and possible ...
Mar 23 -
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