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collections in Chicago

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    1. Billing / Collections

      Duties and Responsibilities 1.        Keys address, charge, or payment data and checks accuracy of related input. 2.        Types or prepares follow-up letters for customer accounts, notifications of change of address for collection agencies, and other documents. 3.       ...

    2. 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, ...

    3. 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!! ...

    4. Bookkeeper

       RESPONSIBLITIES Process accounts payables Prepare customer invoices Manage accounts receivables including the collections process Prepare and submit monthly sales tax returns Prepare and submit Waivers of Liens and Pay Applications Provide clerical and ...

    5. Supervision Analyst- Contract- 72408

        Title: Supervision Analyst - 1020 Right to Hire: No Professional Day Length: 8.0 Contract Duration: 6 months Environment: Business Casual Sponsorship Available: No Location: Chicago, Illinois Minimum Requirements: Requirements: Bachelor's degree preferred (Coursework ...

    6. Nursing Assistant/Full Time/Non Certified/Certified

      The Corporate Advisory Services group helps operating companies and strategic investors identify, assess, and forecast political risks when entering into or expanding within international markets. Eurasia Group's integrated research platform can be customized for each client ...

    7. Industrial Technician/Hygienist/Inspector

      The Corporate Advisory Services group helps operating companies and strategic investors identify, assess, and forecast political risks when entering into or expanding within international markets. Eurasia Group's integrated research platform can be customized for each client ...

    8. Accounting Manager (Manufacturing)

      Position Title: Accounting Manager (Manufacturing)   Reports To: President   Position Summary: Collects and presents financial data ensuring accuracy and timeliness. Utilizes the data to develop financial statements, forecasts, budgets and to provide performance ...

    9. Collections/Billing Clerk

      Duties and Responsibilities 1. Keys address, charge, or payment data and checks accuracy of related input. 2. Types or prepares follow-up letters for customer accounts, notifications of change of address for collection agencies, and other documents. 3. Performs various ...

    10. 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 ...

    11. 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 ...

    12. 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 ...

    13. 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 ...

    14. 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 ...

    15. 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 ...

    16. 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, ...

    17. 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

    18. 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 ...

    19. 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+ ...

    20. 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 ...

    21. 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, ...

    22. 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 ...

    23. 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 ...

    24. 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 ...