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credit collections in Chicago

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  1. Senior Account Manager (5-10 Years Experience) at Worthy Insurance Group, LLC

    Use agency credit and collection policy in invoicing and pursuing prompt payments; Salary for a Senior Account Manager:....

  2. Bookkeeper at Accounting Now

    Receivables - process rent and assessment payment by check, ACH and credit card. We are seeking a full time, long term Bookkeeper for a fast paced growing...

  3. Credit and Collections Representative at Network Services Co.

    Credit & Collections Representative. Perform all related credit activities for assigned customers with credit limits up to $25,000.00....

  4. Loan Portfolio Manager at Lakeshore Communities

    Addressing industry risks, collateral requirements, loan structuring and pricing, credit analysis, monitoring credit performance and loan presentations....

  5. Staff Accountant at Sales Consultants of Brookfield

    Including collection calls, subsequent customer follow-ups, and credit references 8. Well established manufacturing company located just north of downtown...

    Top Ads
    1. After School Art Teacher

      Young Rembrandts Art Teacher – near western suburbs Do you enjoy working with children? Do you love to draw? Young Rembrandts is looking for qualified preschool teachers willing to work up to up to 4 afternoons a week. This is a unique opportunity for the right individual. It is our mission to help create new artists and spark the imaginations of children everywhere! Young Rembrandts is a national award-winning children’s drawing program. Our innovative step-by-step process teaches children basic drawing techniques. The curriculum encourages children to express their imaginations ...

      PartTime Allowed
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      No Telecommute

    Ads
    1. Customer/Sales Support

      Seeking a Customer/Sales Liaison to join our fabulous team! A+ personality required! SummaryProvide ideal customer service by communicating with customers and/or sales staff by following through on every aspect of the order. Ideal customer service is performed by completing the following duties. Essential Duties and Responsibilities include the following. Other duties may be assigned. ...

    1. Financial Rep - Health Care Commercial Billing and Collections at Rush University Medical Center

      EOBs, insurance company correspondence, calculation sheets, letters of explanation, and explanation from reimbursement from Epic/PMMC to successful work...

    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 plus Please go to http://www.caine-weiner.com ...

    1. Financial/Credit Management Trainee at CED

      Credit serves our profit centers and customers by managing the credit extension and collections process. (CED) is a large and growing wholesale electrical...

    1. Accounting Associate

       Role & Responsibilities:Collect / Track timesheets from employees and consultants for invoicing to clients.Invoice new and current clients within appropriate timeframes and with accurate terms.Tracking / accrual of unbilled revenue from either fixed bid engagements or amounts not able to be invoiced.Collection calls / follow-up on delinquent A/R.Complete bi-monthly payroll through Payroll ...

    1. Account Manager at Ex-Cell Kaiser

      Support Accounting in the collection of past due accounts. Analyze the financial capacity of each customer, establishing program attributes that support their...

    1. Marketing Assistant || Marketing Trainee: Immediate Start

      Marketing Assistant || Marketing Trainee: Immediate Start If you're looking for a fun, interesting role in marketing - this is the right marketing role for you. Mac Collective is a growing firm based in Chicago. We are in need of 12-13 Trainee Marketing Assistants to assist with our current campaigns in the credit and finance, telecommunications, charity and media industries. Experience in a ...

    1. Bookkeeper at Element Collective

      Post debits and credits. Refer overdue accounts to collections. Be a part of a fast paced, energetic, start-up environment as this role reports directly to the...

    1. Knowledge Management Attorney with 5 years of corporate experience

      Job ID: 33N0101281Chicago office of our client seeks knowledge management attorney with 5 years of law firm practitioner experience in a transactional area, such as Mergers and Acquisitions, Finance, Capital Markets, and/or Real Estate. The candidate will draft, update and manage standard forms, internal memoranda on practice legal issues, and practice process checklists. Will identify work ...

    1. Center Administrator at University of Chicago

      Prepare data collection and description summary used for reporting; Administer all course scheduling for which the Center is the parent, track courses taught in...

    1. Business Process Specialist

      Job Title:Business Process SpecialistJob ID Number:5267488-1Location:Hoffman Estates,ILJob Description:Job Description Capital Finance Commercial Distribution Finance Support Operations teams by identifying and implementing new procedures to drive simplification, standardization, and compliance. Collects data to identify root cause of problems and drive solutions. Leads/assists in project ...

    1. Assistant Site Manager - Early Childhood Education at Children's Home + Aid

      Assist with billing procedures and payment collection. Must have 18 hours of early childhood education credit. At Children’s Home + Aid, we believe that quality...

    1. Part Time Medical Receptionist

      This is a part time position, two days a week.Position SummaryInteract with clients', medical professionals and additional team both within the clinic and at outside facilities offering precise, prompt and responsive information to facilitate the best patient care daily.Essential Duties and ResponsibilitiesAdministrationSchedules patients’ appointments either via phone or upon checkout ...

    1. Vice President, Manufactured Home Lender at Oxford Bank & Trust

      Strong collection skills and knowledge of collection and bankruptcy laws. Quality and sound credit approval/denial....

    1. Credit Analyst 4

      Job Title:Credit Analyst 4Job ID Number:5268497-1Location:Chicago,ILJob Description:Job Description This is an exciting opportunity for an experienced credit analyst to contribute to the growth and expansion of the Wells Fargo Waste & Recycling Industry Specialty lending group’s book of business throughout the United States and Canada. This position is critical to analyzing, monitoring, and ...

    1. AVP, Marketing - Retail Home Brands (L11) at Synchrony Financial

      Bachelor's degree or, in lieu of a degree, a high school diploma and 12 years of marketing experience in the credit card or financial services industriesA...

    1. Executive Assistant to the Executive Vice President & COO

      Summary of position: Provide executive and administrative assistant support for the Executive Vice President, Chief Operating Officer and General Counsel ( "COO"), and administrative assistant support for the Assistant Vice President & Counsel ("AVP") as requested by COO and AVP, manage individual projects, staff and, assist with the IES Abroad Crisis Management Team ("CMT") as requested, ...

    1. Financl Analyst 2 (Credit & Collections) at Quintiles Transnational

      Bachelor's degree with 3 year's experience in Business2Business Credit or Financial Services; Deliver targeted results for receivables excellence in assigned...

    1. accounts receivable

      Accounts Receivable needed in Schaumburg!!!Are you looking for any of the following? Great Starting Pay!! Work / Life Balance!! Hours: 1st shift 8AM - 5PM Starting Pay: $18.00 - $20.00 Establishes new customer accounts. Performs credit checks on prospective customers. Applies customer payments. Processes invoices daily; reviews for accuracy and mails to customers. Performs daily ...

    1. Analytical Consultant (Virtual) at EXPERIAN

      Strong aptitude in credit decisioning, strategy setting, and gathering business requirements. Topics include but are not limited to education on scoring model...

    1. Illinois Claims Adjuster (Coverage) - Non-Standard Auto

      Job Responsibilities:Plan and manage claim investigations, primarily handling physical damage claims in Texas and Illinois; including interviewing all involved parties, collecting/ evaluating documentation and securing evidenceAnalyze obtained documentation and evidence, evaluate coverage, determine liability and extent of damagesEffectively document records, update status notes, results of ...

    2. Collections Specialist - Oracle Financials

      GoAhead Solutions has an immediate need for an Accounts Receivable Collections Specialist in Downtown Chicago, IL. This would be a one year contract to start out. Job Description:Collects, manages and provides resolution of outstanding invoices from past due accounts. Interacts with sales support, customer service and accounts receivable in reconciling accounts. May perform pre-sale credit ...

    3. 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 plus Please go to http://www.caine-weiner.com ...

    4. Credit & Collections Assistant

      KAMAN Hires Great People!Are you looking for an opportunity to Benefit from YOUR skills?Create Innovative Solutions, Create a Career... Come Grow with Kaman Fluid Power, LLC!Credit & Collections Assistant in Bolingbrook, IL Kaman Fluid Power, a subsidiary of Kaman Corporation, is a leading provider of motion control products offering all types of hydraulic and pneumatic cylinders, motors, ...

    5. CDL Class A Driver

      Truck has forklift on the back, client will train if they do not have Moffet experience,Responsibilities to included safety inspection on vehicle, bill of lading and unloading of the vehicles. The driver is driving out of state so must be interstate driver with air brake endorsement. Can drive to Green bay, WI, Quad cities, South Bend In, and Peoria, this are one day trips.Looking for Class A ...

    6. Credit Assistant

      Industry leading apparel wholesale distributor seeks a Credit Assistant. This is a full time position, Monday - FridayThe position has a competitive base salary (commensurate with experience). Other benefits include 401K, medical, dental, vision, life/ADD and short/long term disability.Responsibilities:- Analyze and review pending sales orders; determine if order should ship based on account ...

    7. Mortgage Loan Processor

      Summary of Functions:  in our Chicago or St Charles office - seeking Mortgage loan processor - Responsible for processing residential 1-4 family mortgage loans in accordance with the bank’s policies and procedures and all applicable agency and investor guidelines.Upon receipt of the file from the loan officer, the processor is responsible for checking and validating the loan officer’s ...

    8. US Sales Manager

      Our Cliens is a European leader that sells electrical power storage systems for a variety of industrial applications. The company is headquartered in Spain and has both a UK and a US subsidiary. Job description: The US Sales manager will be primarily responsible to find and maintain new customers, building up the sales network and assisting the company in growing the US market. The main ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    9. Accounts Receivable Collections Specialist

      GoAhead Solutions has an immediate need for an Accounts Receivable Collections Specialist in Downtown Chicago, IL.  This would be a one year contract to start out. Job Description:Collects, manages and provides resolution of outstanding invoices from past due accounts. Interacts with sales support, customer service and accounts receivable in reconciling accounts. May perform pre-sale credit ...

    10. College Recruiter

      Department: Office of AdmissionsLocation: ChicagoClose Date: 08/29/2016 The University of Illinois at Chicago seeks to fill several College Recruiter positions. This position recruits prospective high school and transfer students through the development and implementation of integrated marketing and recruitment strategies necessary to meet the enrollment goals of the University of Illinois at ...

      1. Open Source Targeting Officer Expert at Cyberspace Solutions LLC

        They focus on discovering vulnerabilities identified through open source collection efforts. An Open Source Targeting Officer is a trained and seasoned...

      2. Future Branch Administrator at Neff Rentals

        This position works hand-in-hand with the Branch Manager, Sales Staff and Service Manager, assisting in a wide-range of areas, such as credit, collections,...

      3. Insurance Financial Counselor at Swedish Covenant Hosptial

        Collaborates with internal Credit Services staff on a daily basis regarding payment and collection, administrative complaints and other customer service related...

      4. Insurance Financial Counselor at Swedish Covenant Hospital

        Collaborates with internal Credit Services staff on a daily basis regarding payment and collection, administrative complaints and other customer service related...

      5. Financial Representatives - Medicare/Medicaid Collections at Rush University Medical Center

        Are you experienced in health care billing and collections with governmental payers such as Medicare, MCOs or Medicaid?...