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  1. Credit and Collections Representative

    Industry leading apparel wholesale distributor seeks a Credit and Collections Representative.  The position has a competitive base salary (commensurate with experience). Other benefits include 401K, medical, dental, vision, life/ADD and short/long term disability. - Review pending sales orders; determine if order should ship based on account status - Making daily customer calls to maintain credit limits and aging invoices -  Record and report information about financial status of customers and ...

  2. Assistant Credit Analyst Manager- SAP/ Deductions Exp

    Salary: $65K to 70K Reports To: Sr. Manager, Credit & Claims Function: Assist in managing the activities of the credit department including the collections and claim resolution, functions in a manner that will increase sales and profits and promote customer stability. Ensure adherence to established credit and collection policies while conducting financial analysis and make recommendations regarding account activity.  Supervise the department staff in their duties and responsibilities.  Provide ...

  3. Billing Coordinator for Private Care

    JOB DESCRIPTION   Are you passionate about healthcare and detailed oriented?   Lexington Home Care Services is looking for a Billing Coordinator to join or team!  Responsibilities: Process and submit all Private Care claims for Skilled Care, Custodial Care, Homemaker Services, DSCC Cases, ACTS and Commons Program and any other billing accurately and timely Create and Maintain patient billing charts Verify Patient eligibility for Medicaid and Insurance cases Collections for Self Pay, ...

  4. Quantitative Analyst Team Leader-pd relo to Boston, MA-bzs3627

    The Quantitative Analyst Team Lead is responsible for developing, supporting, and executing on the strategic vision of the Collections & Recovery Credit Risk team and business line.  This position is charged with managing credit policy strategy to ensure risks are commensurate with associated returns while managing within pre-defined risk tolerance and regulatory and Group guidance.  This role will require strong business partnerships to ensure credit risk strategies and broader business line ...

  5. PAYMENTS & COLLECTIONS ADVOCATE

      PAYMENTS & COLLECTIONS ADVOCATE                 Company Description: Opportunity Financial is a consumer installment lender, located in Chicago. We provide consumer loans to clients and are seeking talented team players to join our company.  Established in 2009, we are quickly expanding & currently lending in 11 states.  We believe in the philosophy of team work and developing our people to their utmost potential.  We’re a close-knit team that thrives in a fast paced environment where extensive ...

  6. Quantitative Analyst Team Leader-pd relo to Boston, MA-bzs3627

    The Quantitative Analyst Team Lead is responsible for developing, supporting, and executing on the strategic vision of the Collections & Recovery Credit Risk team and business line.  This position is charged with managing credit policy strategy to ensure risks are commensurate with associated returns while managing within pre-defined risk tolerance and regulatory and Group guidance.  This role will require strong business partnerships to ensure credit risk strategies and broader business line ...

  7. Collection Manager

    JOB ID: IN22409 Job Title: Collection Manager Company: Job Chit Chat Industry/Environment: Government Contractor (Growing and a high energy company) Responsibilities: Supervision of up to 8 employees/Large project management Profit and loss reports/Monthly inventory reports/Prepare daily management reports Skills Needed/Experience: Handle daily books, A/P and A/R, including the cash flow statements, profit and loss statements and other financial reports Provide excellent ...

  8. Audit Senior-(4366)-pd relo to Woodbridge, NJ-bzs2226

    The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In ...

  9. Controller-pd relo to Florence, SC-bzs3137

    Our client is looking for a Firm Controller.  This position is located in the Florence, SC office. The ideal candidate will have 5+ years' providing accounting services, strong general ledger and financial statement skills, and excellent Excel skills. Experience in developing and executing accounts receivable collections policies is highly desired.  Requirements BS Accounting 5+ years experience providing accounting services – preferably in a professional services firm  CPA required Description ...

  10. Senior Financial Analyst (Up to $100K)

    One of the top law firms in the country is creating a new position for a Senior Financial Analyst to be based in their Chicago, IL office.  The company offers an excellent work environment with outstanding benefits. Responsibilities: Prepare reports, studies & analyses on charts and dashboards to illustrate fee agreements Work with multiple departments to collect & collate data Update and maintain database of all fee arrangements Rectify existing pricing arrangements through proposals Produce ...

  11. Audit Senior-pd relo to Long Island, NY-bzs8852

    The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In ...

  12. Accounting Administrator - A/R

    Fast growing office furniture and facility services company is seeking a sharp, results-oriented individual to join our accounting team.   We offer an upbeat work environment.  You will work with an energetic group of people.  Our offices and showroom are spacious and very comfortable for working and interacting with fellow co-workers.  Employee parking is free, secure and covered.   Strong communication skills an the ability to interact with other departments is crucial.  In the position of ...

  13. VP Mortgage Payment Solutions---Default Servicing Ops Mgmt Required

     VP Payments:  Manage all payment services, vendors, and programs directly for the benefit of our clients. Extensive experience with lockbox and online payment applications that pertain to facilitating payment collection options and client account management. Primary Objective:  Define payment strategy and oversee new product analysis, review and execution throughout new product life cycle to meet client expectations, marketing, financial, and corporate growth objectives. Generate new payment ...

  14. VP Escrow Services--default loan services

     VP of Escrow --Loan Servicing Expert 7-10+ years prior experience managing a mid to large scale escrow operation is required. The vice president will be fully knowledgeable and skilled in servicing loans in the portfolio including the buying and selling /reporting on the secondary marketing and collections processes. Lead in a process improvement to mitigate and reduce escrow losses to minimize company delinquencies. 1) Advanced experience, knowledge, and training in all areas of default and ...

  15. Accountant III-pd relo to Windsor, CT-bzs1188

      Job Summary  Applies highly complex principles of accounting to analyze financial information and prepare financial reports, and coordinates the implementation of accounting control.  Essential Duties and Responsibilities  To perform this job successfully, an individual must be able to perform the essential duties satisfactorily. Other minor duties may be assigned and may vary by location.    •Prepares highly complex journal entries for entry into the general ledger system on a monthly ...

  16. Accounting Assistant

    Accounting Associate (Arlington Heights, IL) $30,000-35,000 We are a dynamic and expanding company that is seeking an outstanding Accounting Associate who thrives in a professional and productive environment.  We are looking for someone that is a team player, self-motivated and reliable.  Qualified candidates will receive a very competitive compensation package.  Our commitment to our employees is that we will create a culture that inspires and advances employees, and embraces exceptional ...

  17. SBA Portfolio Manager - NW Chicago, IL Suburbs

    The Position The Symicor Group is seeking to fill a SBA Portfolio Manager role in the NW Chicago, IL market.  The successful candidate will be responsible for serving as the primary contact for our clients and the Bank through on-going servicing of SBA loans. The position includes a generous salary and excellent benefits package. SBA Portfolio Manager responsibilities include: Managing of an assigned portfolio of SBA loan accounts. Servicing of  loans including annual review of loans, ...

  18. Tax Manager-paid relo to Charlotte, NC-bzs8473

      The Core Tax Services Manager is responsible for advising clients on the tax implications of their business objections, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary client contact for complex tax issues. In this role, Core Tax Services Manager is charged with applying knowledge to understand potential tax issues, and recognizing and communicating potential risks ...

  19. Accounting Clerk Specialist

    Compensation: $23-$24 Accounting Clerk   Full Cycle AP (Matching, Batching, Coding) Processing wires, ACH, credit cards, and checks Excel reporting from software systems Billing, collections, and cash application A talented individual in Excel is the pivotal component, as the bulk of your duties will be manipulating data. Manipulating Excel data in the form of Pivot Tables, and V-look ups. Light clerical support for accounting department Support accounting department as needed ...

  20. Accounting Clerk Bookkeeper

    Compensation: $22-$24 Accounting Clerk   Full Cycle AP (Matching, Batching, Coding) Processing wires, ACH, credit cards, and checks Excel reporting from software systems Billing, collections, and cash application A talented individual in Excel is the pivotal component, as the bulk of your duties will be manipulating data. Manipulating Excel data in the form of Pivot Tables, and V-look ups. Light clerical support for accounting department Support accounting department as needed ...

  21. Bookeeper Accounting Clerk

    Compensation: $23-$24 Accounting Clerk   Full Cycle AP (Matching, Batching, Coding) Processing wires, ACH, credit cards, and checks Excel reporting from software systems Billing, collections, and cash application A talented individual in Excel is the pivotal component, as the bulk of your duties will be manipulating data. Manipulating Excel data in the form of Pivot Tables, and V-look ups. Light clerical support for accounting department Support accounting department as needed ...

  22. Financial Reporting Manager

    Position: Manager, Financial Reporting Term: Permanent- Direct Hire opportunity Location: Chicago, IL (Northern Suburbs of Chicago) Rate/Compensation: $90,000 to 120,000/yr plus potential for 20% bonus   Summary: This position is responsible for the management of financial statement preparation including SEC filings and the other disclosures. Perform accounting tasks and research accounting records for topics as stock based compensation and derivatives. Provide guidance on SEC and FASB ...

  23. Accounts Receivable Clerk

    Compensation: $20-22 Per Hour Duties: Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Perform weekly invoicing with special billing run bi-weekly Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits to apply payments Researching internal ERP software to apply payments per a stored remit Post cash receipts into the accounting system; including lockbox ...

  24. Accounts Receivable Specialist

    Compensation: $20-21 Per Hour Duties: Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Perform weekly invoicing with special billing run bi-weekly Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits to apply payments Researching internal ERP software to apply payments per a stored remit Post cash receipts into the accounting system; including lockbox ...