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credit collections in Chicago

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    1. 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 ...

    2. 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 ...

    3. Accounts Receivable Collector

      RESPONSIBILITIES: Daily monitoring assigned accounts reflecting unpaid receivables listed on the Aged Trial Balance.  Analyze each account payment status and provide weekly Cash Flow Projection reports. Make phone calls, document the system, send out past due letters, ...

    4. Geologist

      Make A Difference! Geologist - Chicago, IL Parsons is an industry leader in delivering technology driven solutions to promote safer, healthier and sustainable world class infrastructure to communities throughout the world. Our landmark projects and capital improvement ...

    5. Account Executive Outside Sales Logistics

        Summary: This position is responsible for generating new revenue through strategically targeting businesses with a moderate to high freight volume. The Account Executive will prepare selling campaigns to target accounts making physical cold calls, telephone prospecting, ...

    6. International Accounting Agent

      Job Summary Prepare and process A/R & A/P contra settlements in local and foreign currencies Process A/P invoices and perform statement reconciliations for Prepare payment disbursements via check, EFT, ACH, credit card Research, identify and resolve billing ...

    7. Staff Accountant II

        ~~POSITION SUMMARY Prepares bi-weekly payroll and oversees corporate purchase order systems. Assist management vendor negotiation as it relates to pricing and recommends selections in accordance with clinic purchasing policies and procedures. Recommends changes in ...

    8. Accounts Receivable Specialist

      Nationally known pharmaceutical firm searching for an Accounts Receivable Specialist with the following skills and experience...Principle Duties and Responsibilities • Exercise sound judgment in resolving payment issues using knowledge and experience consistent with ...

    9. Accounts Receivable Clerk

      Our ideal candidate should have some experience as an Accounts Receivable Clerk with general knowledge of cash collections, cash applications and dispute resolution. They should be a self-starter who can work independently with moderate supervision. They should also be able ...

    10. Branch Manager- #1294

        Konecranes is a global leader in the manufacturing and service of industrial overhead cranes and lifting equipment. For over 80 years, we've been dedicated to improving safety and productivity of businesses in all types of industries, including manufacturing and process ...

    11. Retail Sales Professionals & Merchandising Support Fullfillment

      Our Sales Professionals are results driven individuals with strong selling skills, self-motivated and has the ability to develop relationships with customers and co-workers. We provide a company paid iPhone as a added resource to assist in establishing and growing your ...

    12. Business Development Officer

      Summary: The Business Development Officer will be responsible for executing specific program goals by conducting direct marketing and outreach efforts in order to generate small business loan inquiries in the Chicago region. These loans will be in accordance with the ...

    13. Accounting | Finance Manager

      This role is responsible for the accounting and billing functions. The position exists to ensure the integrity of accounting information by recording, verifying, consolidating and entering transactions as well as to support the operations of the company by maintaining office ...

    14. Accounting | Finance Manager

      This role is responsible for the accounting and billing functions. The position exists to ensure the integrity of accounting information by recording, verifying, consolidating and entering transactions as well as to support the operations of the company by maintaining office ...

    15. Parish Accountant (Part-Time)

        Position Summary The parish accountant provides day to day accounting services which support both the Parish and School.   These duties are performed in a professional and confidential manner.  The individual should always set a good example of Catholic behavior in ...

    16. Sales Specialist

      REPORTS TO: Sales Manager COMPENSATION Base salary (40K DOE) + commissions totaling $100K OTE first year (uncapped), 100K+ in years onward SUMMARY Our client is a leader in mission critical surface solutions for commercial and industrial floors. REQUIREMENTS: 1-2 ...

    17. Sales Engineer

      Patten CAT, the Northern Illinois and Northwest Indiana Caterpillar dealer, has an excellent opportunity for a sales Engineer!   POSITION SUMMARY: The role of Sales Engineer will interface daily with other departments and suppliers. Maintains and grows customer base and ...

    18. Anatomic Pathology Manager (30 minutes from Chicago, IL)

        Position Summary This individual is responsible for managing, planning and controlling all lab operations and personnel in the Anatomic Pathology section which includes Histology, Cytology, AP Support and Transcription. The manager will share in the responsibility for ...

    19. Collections/Billing Clerk (AM133532)

      Collections/Billing Clerk 1500 Bishop Court - Mt Prospect, IL 60056 6 month contract $17/HR Duties and Responsibilities Keys address, charge, or payment data and checks accuracy of related input. Types or prepares follow-up letters for customer accounts, notifications of ...

    20. Accounts Receivable Collections

        Job Requirements We are looking for an extremely reliable Accounts Receivable professional with strong communication, math aptitude, analytical, and problem solving skills with experience working in a manufacturing environment. This individual would manage all aspects ...

    21. Finance/HR Manager

      Finance/Operations Manager      A fast growing, high paced Chicago based IT Managed Services Company located in the West Loop is seeking a dynamic Finance/HR Manager to manage day to day financial, operations and HR activities.  We are looking for someone with 3 to 7 years’ ...

    22. Outbound Call Agent

      OUTBOUND CALL AGENTS Company: Financial Asset Resolution, LLC Job Title: Collections Specialist Job Type: Full-time Location: Schaumburg, IL. Pay: Base Salary plus Commission Job Summary: Collection Specialists at Financial Asset Resolution, LLC (FAR) are tasked ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    23. Staff Accountant

        ~~A construction company in Batavia is in search of a full time Accountant who is detail oriented to perform the following tasks: - Billing - Posting customer payments by recording cash, checks, and credit card transactions - Waiver Preparation - Processing, transmitting ...

    24. Senior Manager of Accounting Operations

      National Home Improvement company has an immediate need for a Senior Manager of Accounting Operations. The Manager oversees the corporate Accounts Payable (A/P) and Accounts Receivable (A/R) functions, as well as the Cash/Credit Management function.  This position has 3 ...