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  1. Sr. Credit Analyst at American Hotel Register Company

    Bachelor’s degree in Accounting or Finance preferred. Minimum of 4 years Finance experience. This position will be required to work with a variety of functions...

  2. Accounts Payable Analyst at Cole Parmer Instrument Company

    Oversee the work of offshore Cognizant contract collection workers Communicates with vendor’s accounts payable staff, accounting managers, controllers, CFO’s...

  3. Accounting Clerk - Senior at Total Finance / Car Outlet

    The *SENIOR ACCOUNTING CLERK*. Associates Degree in Accounting preferred. Updates reports as requested by accounting staff....

  4. Senior Accounting Analyst at FastModel Technologies

    This second addition to the Finance Department will be responsible for a major part of accounts receivable and collections, accounts payable and expense...

  5. Business Development Representative at Catalyst Career Group

    Sales, Customer Service, Retail, Administration, Management, IT, Accounting, Finance, Government, Security, Law Enforcement, Military Officers, Collectors, HR,...

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    1. Collections Representative

      Credit Collections Specialist I Location: Chicago-Itasca, IL Position Type: Entry Level Employment duration: Full time Job Summary: Handle the collection activities for Client. Conduct credit analysis for both new and existing customers. Determine the cause of credit hold for new orders and the optimal course of actions to resolve the issue. Exhibit pleasant but forceful communication skill ...

    1. Sr. Associate, Accounts Receivable at Healthcare Information and Management Systems Society (HIMSS)

      Associate, Accounts Receivable in our Accounting department. This includes requests obtained via the Finance customer service ticketing system....

    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.Responsibilities:- Review pending sales orders; determine if order should ship based on account status- Making daily customer calls ...

    1. Order to Cash Business Analyst at Oracle

      Successful candidate will have 5 years of accounting experience involving cross-functional departments, preferably in the Finance and Administration area....

    1. Collection Specialist

      Job Purpose:Responsible for collections of outstanding accounts receivable dollars from the existing client base. Resolve customer billing problems and reducing accounts receivable delinquency. Essential Functions:1. Follow up for collection of past due invoices by customer contact, i.e.: phone, e-mail and fax.2. Provide necessary or requested documents to customer i.e.: invoice, back up for ...

    1. Senior Accounting Analyst Internal Controls at Xerox

      North American Finance*. Senior Accounting Analyst Internal Controls*. Support PWC testing requirements, including evidence collection and data translation....

    1. Collections Representative

      Collections Representative JOB SUMMARY The position is responsible for collecting accounts receivable and resolving deductions. ESSENTIAL JOB RESPONSIBILITIES Monitor accounts receivable and correspond with customers to ensure timely payments. Assess collectability of customer invoices to support bad debt reserves and write-offs. Communicate effectively with the sales and customer service ...

    1. Senior Compensation Analyst HR Shared Services at Walgreens

      Knowledge of basic accounting and financial principals and the requirements of collaborating with Finance on relevant compensation activities....

    1. Commercial Collections Specialists

       Commercial Debt Collectors WantedCaine & 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 plusSend your resume today!Caine & Weiner is an ...

    1. Associate Controller, Student Receivables at Northwestern University

      Demonstrated understanding of accounting principles and processes. Successful completion of a full 4-year course of study in an accredited college or university...

    1. Commercial Collections Specialists

       Commercial Debt Collectors WantedCaine & 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 plusSend your resume today!Caine & Weiner is an ...

    1. Associate Credit Analyst at Chamberlain Group Inc

      Courses within Finance or Accounting preferred. Working within accounting, accounts payables, accounts receivables, or finance departments preferred....

    1. Loan Collection Specialist, Part Time

      his is a 6 month contract! - The hours of this position are 4:00pm to 8:00pm Monday through Thursday, as well as every Saturday. - Extra hours can be worked 8:00am to 12:00pm on Friday. Top 3 Skills: 1. 2 + years of customers service experience, preferably within a call center working within Banking (ideally within Collections/Mortgage). 2. Experience using Microsoft Office 3. College or ...

    1. Associate Risk Management Analyst at LG Electronics

      A business, accounting or finance background is preferred. Census data collection. The Risk Management Analyst will perform a variety of duties for the risk...

    1. Commercial Collections Specialists

       Commercial Debt Collectors WantedCaine & 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 plusSend your resume today!Caine & Weiner is an ...

    1. Valuation Associate - Life Science at Silicon Valley Bank

      Basic accounting knowledge (financial accounting). Basic finance, including cost of capital, discounted cash flow, and other valuation tools....

    1. CB04 - Credit/Collections Representative

      Credit and Collections Analyst/ Lincolnshire, IL Kelly Financial Resources is currently seeking Credit and Collections Analyst for one of our clients located in Lincolnshire, IL. This is a fantastic opportunity to work with a corporate team at a Fortune 500 organization. We are seeking candidates with the following skill set who are available to start work immediately: The duties of a ...

    1. 12.US REGION-B.360.SR FINANCIAL ANALYST - TREASURY at VeriSign

      Investments and Corporate Finance. You are a subject matter expert on treasury or finance related topics such as cash management, FX risk management, FP&A, or...

    1. B2B Credit & Collections Specialist

      Wurth Baer Supply Co is seeking a Financial Service Representative (Credit / Collections Specialist) to work out of our recently remodeled headquarters in Vernon Hills, Illinois. The Finance Department is a close-knit group of experienced professionals; as a member of this team you will learn a great deal about Wurth Baer Supply, the finance profession, and have opportunity for training and ...

    1. Sponsored Project Financial Analyst at George Washington University

      Three years of progressive experience in accounting and finance. Experience in the grant & contract accounting (i.e....

      1. Accounts Receivable Associate at HEI MERRITT HOSPITALITY LLC

        Experience in Hotel or Hospitality related Finance and Accounting (Marriott CI/TY Experience preferred but not required)....

      2. Associate - Healthcare Performance Improvement Practice at Berkeley Research Group, LLC

        Completion of a Bachelor’s degree, Master’s degree, or equivalent in the areas of economics, finance, accounting, statistics, econometrics, public health,...

      3. Associate - HPI Non-Labor at Berkeley Research Group, LLC

        Completion of a Bachelor’s degree, Master’s degree, or equivalent in the areas of economics, finance, accounting, statistics, econometrics, public health,...

      4. AR/AP Clerk at PACO Communications

        Accounting Receivable/Payable Clerk. Strong Excel, Quickbooks, General knowledge of Accounting. Escalates more complex issues to Director of Finance....

      5. Controller at Prima Power North America

        Provide day to day leadership for accounting department including all aspects of financialreporting, AP, and AR Monthly, Quarterly, and Annual Financial...