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collections in Chicago

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    1. Bank Loan Collector - Chicago, IL

      The Position Our client is seeking to fill a Bank Loan Collector role in the Chicago, IL market. Successful candidates will be responsible for monitoring and maintaining records on delinquent loan accounts. They shall also corresponds with delinquent customers, thrpough ...

    2. Business Analyst

      Provide specialized support and service in a specific product area/function/ technology. Analyze more complex, non-routine business issues, procedures, products and processes. Advise on resolution and act as a point of escalation. Manage local scope projects and assist ...

    3. Finance Consultant

      ~~A fast growing, high paced Chicago based IT Managed Services Company located in the West Loop is seeking a dynamic, in-house Finance Consultant to manage day to day financial, admin and light HR activities. We are looking for someone with 3 to 7 years’ of financial, and ...

    4. Regional Sales Director

      Growing Company in Boston looking for an Account Executive Sales Rep do develop business in the Chicago IL area for a commercial collections company.   Salary plus great commissions structure.   Will work from home. Encouraged to attend conventions, trade shows etc. to ...

    5. Accountant: Comprehensive Accounting Responsibilities

      There is an openings for a Full-Time Accountant in the Hanover Park Home Office. This position will work with, and report to a CPA. The initial responsibilities include: Accounts Payable: Maintain our vendor database. Analyze and record invoices. Correspond with vendors, ...

    6. Commercial Debt Collectors

        Commercial Debt Collectors Wanted Caine & Weiner, a growing 80+ year old company located in Schaumburg IL is looking to fill several positions for experienced full-time commercial collection agents with knowledge of the following: • Reading credit reports • Skip tracing ...

    7. Franchise Support Advisor

      Our client, a large company that manufactures oil and gas, is seeking a Franchise Support Advisor for a 7+ month position located in Warrenville, IL By working with Kelly in this role, you would be eligible for:- A competitive hourly pay rate with weekly checks - Online ...

    8. Accounts Receivable Specialist

      Our client, an established Law Firm in the Loop is looking for an Accounts Receivable Specialist. This position reports directly to the Accounting Manager. We are seeking a candidate with 2 - 5 years of experience. Knowledge of Elite and Law Firm experience is a plus!! ...

    9. Collections Specialist

      Collections Specialist Working at Belly is not a job. It’s a career game changer. We want you. But who are you? You have a strong customer service background and are looking to further develop your skill set - through good 'ole fashioned hard work. You're an ...

    10. Condominium Association On-Site Accounts Administrator (Bookkeeper)

      We are looking for an individual who is organized, is dependable, is detail oriented and has excellent customer service skills. You should be able to communicate well in person, over the phone and by email. The qualified candidate must have the ability to prioritize duties, ...

    11. Senior Internal Audit Specialist - Chicago Loop

      GENERAL DESCRIPTION Global professional services firm that has an impeccable track record of success within their industry for more than 140 years is seeking to bring on board a bright, career-minded, upwardly-mobile professional to assume the role of Tax Analyst. Based ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    12. Experienced Mortgage Loan Originator / Loan Officer Position

          Real Estate Resource Home Loans is a full-service mortgage banker founded in 2002, has an excellent opportunity for one dynamic professional to join our mortgage team. We are a privately held, mortgage banker, licensed in Illinois and Indiana. Real Estate Resource Home ...

    13. Lead Billing Specialist

      Position Overview Work with Billing Department personnel and PSAV field members to provide best in class service around billing. Work with multiple billing system operations and facilitate billing system troubleshooting and development. Produce and track billing for 1300+ ...

    14. Accounts Receivable Specialist

      Job Requirements: 0 to 2 years of experience MAX Responsibilities include but are not limited to: Make daily collection calls Posting all cash receipts, discounts, allowances, price difference, returns and other charge backs to customer accounts timely and ...

    15. Cost & Inventory Analysis Supervisor – Santa Barbara, CA Area (9579)

      Global leader in medical and space-grade silicones is seeking an experienced cost & inventory analysis supervisor. Requirements: • Bachelor’s degree in related field • 3 to 6 years of experience demonstrating increasing levels of responsibility required • Computer literacy, ...

    16. Tax Staff Accountant

      Boutique accounting firm with focus in financial industry seeking staff accountant for Full time (part time will be considered) position. We serve a wide variety of entrepreneurial businesses and their owners . Due to our continued growth, we are looking for a staff ...

    17. Project Accountant

        ABS currently has an opening for a Project Accountant in our organization. The candidate must be experienced, dependable and a self-starter.   The ideal candidate will possess an undergraduate/associates degree in accounting and have 2 – 4 years of related construction ...

    18. Collections Specialist

      Top 3 1. 1+ years of Mortgage collections experience. Other lending collections experience is ok however, mortgage is preferred. 2. Experience using Microsoft Office 3. College/High School education required Manager Notes • This role is within a fast paced group which ...

    19. CHARGEBACK ANALYST

      SUMMARY: Chargeback Analysts recoup payment from invalid claims made by the customer. They work closely with the Collectors, most of the information used by the Collector can be used by the Chargeback Analyst. Academic degree or years of experience required:  High School ...

    20. Accounts Receivable Collector

      RESPONSIBILITIES: Daily monitoring assigned accounts reflecting unpaid receivables listed on the Aged Trial Balance.  Analyze each account payment status and provide weekly Cash Flow Projection reports. Make phone calls, document the system, send out past due letters, ...

    21. Junior Compliance Analyst

        Interactive Brokers Group LLC, a Global Securities and Commodities business leader and top-16 US Broker-Dealer (BD) / Futures Commission Merchant (FCM) has an immediate need for an Entry Level Junior Compliance Analyst in our Chicago office.   In the absence of direct ...

    22. Commodity Market Analyst -

      COMMODITY MARKET ANALYST Reports to Chief, presents with a high focus on the cost management / cost improvement aspect across the selected commodity family. (Dairy, farm, milk, etc) Role encompasses global analysis, hedging directions, trend analysis and influencing / ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    23. Accounts Receivable Clerk

      Our ideal candidate should have some experience as an Accounts Receivable Clerk with general knowledge of cash collections, cash applications and dispute resolution. They should be a self-starter who can work independently with moderate supervision. They should also be able ...

    24. Bookkeeper For Commercial Real Estate Firm

      Real Estate Management Company Seeking Experience Accountant/Bookkeeper. Summary: We are a privately-held real estate firm that owns and operates multifamily properties around the Midwest. We are growing and are seeking a candidate to be responsible to all accounting and ...