eBay Classifieds » All ads » Jobs » Accounting & finance » 

collections in Chicago

(1-24 of 37 ads)

View as:
Categories
  1. Sponsored Link 5
  2.  
  1. Accounting Assistant Bookkeeper

    Under the direction of the Accounting Supervisor, the Accounting Assistant maintains the accounts receivable and/or payable records and provides excellent customer service.   Experience/Education: High School diploma or applicable experience Hourly Pay Rate:  approximately $16-$18 per hour depending on directly related experience Essential Job Functions: A/P A/R Collections Bank and credit card reconciliations General ledger account reconciliations and roll forward schedules Journal ...

  2. Mortgage Loan Officer

      Position Summary: (A brief overview that summarizes the purpose and objectives of the job) The Mortgage Loan Officer (MLO) proactively solicits new residential mortgage business and sells correspondent and approved brokered mortgage products to meet established loan quality and production goals.   In this on-going sales role, the Mortgage Loan Officer continually works with referral sources provided by Fay Servicing or self-generated loan opportunities to assist in the Refinance and/or ...

  3. Billing Manager Assistant / Revenue Cycle Manger - Billing Department

    National group of medical clinics is seeking an experienced medical Biller / Medical Billing Manager to join our growing team. Knowledge of claim submissions, payment processing, appeal processes, patient collections, credentialing and reporting is mandatory. Sage/Vitera experience preferred. Management experience more than 3 years. Main Responsibilities • Manage a team of Medical Billers • Manage all aspects of revenue cycle • Handle and oversee insurance benefit verification process (phone ...

  4. Accounting Manager

    Position Overview: Under the general direction of the Chief Financial Officer, the Accounting Manager manages the financial activities and accounting functions, and supervises the accounting staff. Priorities include performing complex statistical analyses, participating in various audits, creating and distributing financial reports and accounts payable and receivable.   Reporting Structure: Reports to the Chief Financial Officer; supervises and leads the accounting staff.   Primary Objectives: ...

  5. Privacy Consultant

      Contractor to support Enterprise Privacy Team Summary: Seeking a privacy professional to serve as a Contractor – Enterprise Privacy and Non-Solicitation. The individual will help promote compliance on digital websites, mobile applications and enterprise marketing strategies by providing support for the Enterprise privacy team. Such support activities include but are not limited to assistance with Monitoring Activities, Complaint Management, and Privacy Vendor Risk Assessments. Specific Duties 1 ...

  6. IT Analyst

    IT Analyst – Banking Industry Downtown Chicago, IL (Loop) **3 Month Contract** 8am – 5pm   Overview: This is not a manager position. We are looking for a “staff level” Analyst who can complete fieldwork for system audits. Examples of fieldwork include going to meetings, executing IT tests, collecting evidence from UNIX servers, getting patching information, and documenting the entire process thoroughly. Excellent communication skills required.   Under general supervision, conducts, issues, and ...

  7. Senior Property Accountant

    Our client is an international real estate firm with a focus on 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 Location: Chicago - Loop ...

  8. Credit Analyst - Commercial Credit Exp. Needed

    Contract-Perm $21-$24/hr during contract period. $45K once perm REPORTS TO: Sr. Manager, Credit & Claims FUNCTION: Responsible for maintaining an accurate and timely portfolio of accounts through monitoring payments, releasing orders, resolving discrepancies, and reconciling returns. DUTIES AND RESPONSIBILITIES: 1. Maintain an assigned portfolio of accounts by continually monitoring accounts for signs of potential problems such as slow pay, changes in deduction patterns, etc. 2. Resolve ...

  9. System Auditor/Analyst

      POSITION OVERVIEW:  We are looking for a “staff level” Analyst who can complete fieldwork for system audits. Examples of fieldwork include going to meetings, executing IT tests, collecting evidence from UNIX servers, getting patching information, and documenting the entire process thoroughly. Excellent articulation and use of written English (grammar, spelling, punctuation, usage, etc.) is essential for this position.  Under general supervision, conducts, issues, and documents information system ...

  10. Accountant

    Position Summary: This position works in collaboration with others throughout the Company to perform a variety of duties related to general ledger accounting, financial reporting and business analysis.  The Accountant/Analyst is responsible for the trade spending accounting, general ledger close, account reconciliations and other tasks.  The position is also involved in maintaining and closing the company’s corporate books, including accruals, deferred compensation, account reconciliations and ...

  11. Senior Staff Accountant - Interim Part-time

    We are seeking a senior staff accountant for 2-3 months, approximately 3 days a week to work at one of our clients. The ideal candidate must be a quick learner and have the following experience and attributes: - A minimum of 3 years of accounting experience - Proficiency in Excel - Excellent accuracy - Familiarity with ERP systems - Confidence when dealing with new areas - Excellent communication skills - Outstanding follow up skills - Ability to self manage and work independently - Team first ...

  12. Credit Analyst

    Credit Analyst    Based: Chicago, IL Reporting to the Credit Manager for North America based in Chicago,  you will be responsible for ensuring that the department meets the needs of external and internal clients.  This position is responsible for recommending credit limits for new customers and conducting annual reviews for existing customers within USA. As the team covers US, Mexico and Canada, you may be helping to support internationally as well. Role: Interpreting and analyzing financial ...

  13. Mortgage Collector / Account Specialist

    Do you want to work for an amazing company? Do you thrive in a fast paced environment? Do you have collections experience? If so read on and apply!!   Top 3 Desired Skills 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 General Description: Identify, monitor, recommend and execute action on non-performing accounts. Must balance financial risks ...

  14. Operations & Finance Administrator

    A fast growing, high paced Chicago based IT Managed Services Company located in the West Loop is seeking a dynamic Operations and Finance Administrator to manage day to day financial, operations and HR activities. We are looking for someone with 5 to 7 years’ of financial, operations and HR experience preferably working in the IT industry. You must also be a highly organized, customer service and technology focused individual with a positive attitude. We hire only high energetic, positive, team ...

  15. ACCOUNTING TEMP

    Three Days a week. Apply online at: www.littlecity.org/careers PURPOSE: To assist the accounting department temporarily with clerical and reporting duties. MINIMUM QUALIFICATIONS: High School diploma or GED, preferred. Must have excellent office skills and be highly organized. ADP experience preferred. Must have good computer skills, including Microsoft Excel and Word. Must have good verbal and writing skills. ESSENTIAL DUTIES AND RESPONSIBILITIES: 1. Assist with the stapling of timecards, ...

  16. Payday Loan CSRs

    We are seeking courteous and friendly CSRs to process loan applications in person and taken over the phone. The CSR needs to be able to explain our loan products and verify information provided by the applicant. The CSR needs to have PC skills for entering loan information as well as all collection activity. This job applicant needs to have a professional appearance, good hygiene, the ability to work with other team members and take directions from supervisors, efficiently complete work assigned to ...

  17. Tax Manager - CPA Required

    $80-110K Managers/Senior Managers - Tax Consulting may report to and receive instruction from Sr. Managers and/or Partners of the Firm. Managers/Senior Managers will supervise staff on engagements that they lead. The primary responsibilities of Managers/Senior Managers are focused in the following 8 areas: 1. Tax Compliance 2. Tax Consulting 3. Project/Task Management 4. Engagement Lead/Management 5. New Business Development 6. Recruitment 7. Staff Management and Development 8. Personal and ...

  18. Accounting Manager

    Position Overview: Under the general direction of the Chief Financial Officer, the Accounting Manager manages the financial activities and accounting functions, and supervises the accounting staff. Priorities include performing complex statistical analyses, participating in various audits, creating and distributing financial reports and accounts payable and receivable.   Reporting Structure: Reports to the Chief Financial Officer; supervises and leads the accounting staff.   Primary Objectives: ...

  19. CFO (Chicago)

    Early Growth Financial Services (EGFS) is an outsourced financial services firm that provides early-stage companies with three platforms of financial support: transactional accounting, CFO / strategic finance, and compliance. With our team of outsourced CFOs, Controllers, Senior Accountants, and Bookkeepers, we provide small to mid-sized companies with the support they need so that they can reduce their cost structure and focus on their core business. The majority of our clients are venture-backed ...

  20. 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 • FDCPA • Telephone/dialer • Payment negotiations • Bi-lingual, Spanish speaking a plus Send your resume today! Caine & Weiner is an equal opportunity employer

  21. Credit and Collections

    Credit and Collections Representative (Deerfield, IL) $37,000-$40,000 + full benefits Our marketing firm in Deerfield, IL is seeking a Credit and Collections Representative to assist in the research and follow up of past due accounts. You will play a vital role in the success of our organization. We are seeking someone who is looking for career advancement in Accounts Receivable and has a passion for learning. Responsibilities: • Responsible for follow-up on Accts Receivable balances and ...

  22. Loan Officer Assistant - Dreams do come true!

    1st Advantage Mortgage, a Draper and Kramer Company, is seeking a full time Loan Officer Assistant. The primary function of this position is to provide support for a loan officer and processors as they interact with clients, vendors throughout the mortgage origination process. Responsibilities include preparing loan origination documents, validating required borrower information, organizing documents, coordinating and guiding all parties through loan process. Other responsibilities may include ...

  23. Finance Assistant

    Job Responsibilities: Invoicing – Prepares client payment letters, maintains report summarizing client payment responsibility. Reviews weekly Plan Review and Inspection activity reports in order to prepare for invoicing. Prepares invoices for all revenue generating segments of the company twice a month. Enters billing data into the receivables database and QuickBooks accounting program. Receives collection reports from bank and enters paid invoice data into the receivables database and ...

  24. Chief Credit Officer

    Seeking a Chief Credit Officer with unrivaled integrity, solid work ethic and a passion for service to oversee and manage the Credit Culture of a growing and vibrant Bank in Chicago.  This person will manage the Credit Culture of the organization as well as aligning Banks Loan Policies and practices with the strategic vision and overall strategic plan.    Chief Credit Officer Responsibilities will include: ü  Oversee the full range of managerial duties for the loan review, compliance, collections, ...