eBay Classifieds » All ads » Jobs » 

credit collections in Chicago

(1-20 of 62 ads)
View as:
  1. Bilingual (Spanish) Retail Banker/ Teller - Aurora at Woodforest National Bank

    Assists with courtesy and collection calls as needed; Read at a level sufficient to understand memoranda, instructions, forms, applications, financial...

  2. Mgdcare Contract Compl Analyst at Advocate Health Care

    Responsible for identifying payment variances resulting in credit balances and identifying patient and insurance refunds....

  3. Accounts Receivable // Collections at Mickey's Linen

    Collections/ Accounts Receivable:. Processing weekly aging reports, notifying & e-mailing credit and debit memos....

  4. Billing & Collections Rep at ADS Logistics CO, LLC

    Billing and Collections:. Document all collections attempts and communications in BPCS. Review invoicing and collection issues and facilitate resolutions....

  5. Commercial Banking Associate at MB Financial

    Accepts orders for stop payment (checks, ACH), collection, wire transfer, and savings bonds; Has complete understanding of the Bank’s Credit Policy, including...

    Ads
    1. Accounts Receivable Specialist

      POSITION SUMMARY: The Accounts Receivable Specialist position is part of a corporate, centralized function and is responsible for all facets of the accounts receivable function for the organization.RESPONSIBILITES / DUTIES: Employees must be able to perform the essential functions of the job. The essential functions of the position include, but are not limited to the following:• Maintain up ...

    1. Customer Contract Administrator at Mammotome

      Administers invoice credit forms. This position is also responsible for maintaining customer pricing and other data in the Company’s ERP system (SAP) including...

    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. Accounts Receivable / Collection Coordinator (part-time) at Grand View University

      Monitor student account balances, ensuring that GV collection policies and procedures are maintained, employing additional creative collection activities and...

    1. Front Desk Associate

      A very busy podiatry practice with multiple Locations, is seeking full time front desk associate to support physicians by answering phones, route and screen calls, greet/check in patients and visitors, schedule appointments, collect appropriate patient information, co-pays, deductibles and balances due. the main focus of this position will be font desk responsibilities. Some travel may be ...

    1. Accounts Receivable/Collections Clerk at Advanced Test Equipment Rentals

      Unapplied Credits, Unapplied Sales Invoice and Credit Card Invoices. Resolves customer invoice collection and dispute issues....

    1. Accounts Receivable - Patient Collector

      A very busy medical practice in the northwest suburbs is seeking an experienced and customer focused AR collector. Responsibilities include: research and call patients whose accounts have aged over 30 days, taking patients phone calls and explaining balances appropriately, confirmation of claims receipt. Candidate must have a solid knowledge of CPT coding and computerized billing system. ...

    1. Account Receivable Specialist at ARS National Services

      Knowledge of debt collection industry and ACCPAC a plus. For 20 years, ARS has built well-established partnerships with the world’s largest, most sophisticated...

    1. Account Director

      DescriptionQualifications & ResponsibilitiesThe Account Director is responsible for the overall leadership of specified client relationships/businesses including the development of strategic plans, overseeing the execution of plans and program elements, and financial management.• The Account Director is expected to lead the business independently, from the highest level of strategic planning ...

    1. Volunteer Coordinator at USO

      Assist with collection, maintenance and organization of volunteer service records, including contact information, hours worked and recognition.*....

    1. Account Director

      DescriptionThe Account Director is responsible for the overall leadership of specified client relationships/businesses including the development of strategic plans, overseeing the execution of plans and program elements, and financial management. ·   The Account Director is expected to lead the business independently, from the highest level of strategic planning to the execution and ...

    1. Clinical Team Leader/CRA Line Manager - CNS at INC Research

      Must have valid, current driver's license and ability to secure corporate credit card. Typically serves as the Lead CRA (LCRA) with full responsibilities for...

    1. AR Specialise

      In this position, the Accounts Receivable Specialist will enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. The Accounts Receivable Specialist reports directly to the Accounting ManagerAccounts Receivable Specialist prepares daily cash ...

    1. Representative - Patient Accounts at Memorial Healthcare System

      Previous experience with billing, collections, denial management, payment posting, customer service, and credit balance management needed along with at least 3...

    1. Office Assistant / Bookkeeper

      Our company is currently seeking ​an Office Assistant / Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our company. RESPONSIBILITIES:OFFICE ASSISTANT RESPONSIBILITIESWelcome visitors at the office and direct them as needed.Receive and process all packages and deliveries from vendor orders.Request and process equipment returns for clients ...

    1. Credit Director at Breakthru Beverage Group

      Candidate must have 5-8 years of hands-on credit and cash collections experience. Credit Certification through NACM a plus....

    1. Accounting/ Bookkeeping

      High tech, manufacturing operation in LED Fixtures looking to add competent, experienced accountingand administrative person to its high energy team.Skill sets required include working knowledge and experience in quickbooks, understanding of bothfinancial and operational accounting, credit and collections, and bank reconciliation expertise.Will also serve in on-line sales and service role ...

    1. Territory Representative - Toronto at A.N. Deringer, Inc.

      Timely collection of past due accounts. For assisting in collection of past due accounts; Assists the Credit Department with past due accounts and helps make...

    1. New Business Development

      Prairie Business Credit has a challenging opportunity for a financial services business development professional. We are looking for someone who is a proven networker with financial analysis skills. This person should be competitively driven and unfailingly ethical. The successful candidate should naturally enjoy helping us maintain and grow Prairie’s portfolio and referral network. He or she ...

    1. Customer Support Representative at Santander Bank

      Collections & Workout. Early-stage collections, and default support groups. Maintain an effective partnership with Credit Risk,. As a member of the....

    1. Chief Financial Officer

      This position is responsible for the accounting and financial operations of Family Christian Health Center (FCHC) including production of monthly, quarterly and YTD financial reports, maintenance of an appropriate system of accounting records and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the Health Center’s financial results and ensure ...

    2. Accounts Receivable Specialist

      Brilliant Financial Staffing has been engaged on a search for an Accounts Receivable Specialist near Vernon Hills. Our client is a leading manufacturer of food ingredients throughout the world with a dedication to their clients. The client has been experiencing a great deal of growth and created this new Accounts Receivable Specialist position that will focus primarily on collecting on past ...

    3. Mortgage Closer (LO) 5

      Job Title:Mortgage Closer (LO) 5Job ID Number:5213125-1Location:Lombard,ILJob Description:Job DescriptionOur foundation for success can be summarized in three beliefs:Our product is service.Our value added is financial advice and guidance.Our competitive advantage is our people. It all begins with outstanding talent.In Wells Fargo's Consumer Lending Group (CLG), we've built our team of top ...

    4. Mortgage Closer (LO) 4

      Job Title:Mortgage Closer (LO) 4Job ID Number:5213067-1Location:Lombard,ILJob Description:Job DescriptionWells Fargo's Consumer Lending Group (CLG) is an industry leader in supporting homeowners and consumers. We put customers at the center of all that we do. We make every decision - and design every product and service - with our customers in mind.It starts with you. We must attract, develop ...

    5. Home Lending Officer -Chicago

      HOME LENDING OFFICER The Home Lending Officer consults with customers to offer lending solutions that meet their home financing needs and promotes Citi and its financial services. Position Responsibilities: Consult with customers about their financial situation, financial and personal objectives and lending needs for the purpose of helping them achieve their home ownership goals. This ...

    6. Inside Sales Rep - Chicago

      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 industries, nuclear and renewable energy, shipyards, ports and terminals. Our strength comes from our continuous commitment ...

    7. Commercial Technical Assistant - P&C Insurance

      We are searching for a motivated, positive individual to join our team as a Commercial Technical Assistant reporting to our Property & Casualty Manager. As a team member you can expect to develop a vast knowledge of the insurance industry. You will provide quality and profitable customer services and perform administrative duties necessary to maintain and grow commercial property and casualty ...

    8. Transportation Security Officer (TSO)

      About the Agency Salary Information: The salary range listed above includes locality pay of 25.44%. The current starting hourly rate for this position is $16.59.Hiring: TSA may apply a gender-specific (male or female) hiring preference to fill TSO positions in order to meet security mission and same gender pat-down job-related requirements. At airport locations where it is necessary to apply ...

    9. Bookkeeper

      Mental health rehabilitation facility seeks a Bookkeeper with managed care, credit, collections, and accounts receivable experience for a full-time position.  Exceptional customer service and computer skills a must, specifically Microsoft Excel; PCC experience a plus!

    10. Medical Receptionist

      Position Summary Interact 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 according to scheduling guidelines.  This includes ...

      1. Associate Private Banker at Morgan Stanley

        Strong knowledge of banking and lending products including bank deposits, certificates of deposits, credit cards, residential mortgage products, home equity...

      2. Experienced Associate - Consumer Finance Group at PRICE WATERHOUSE COOPERS

        Default, collections, REO). Our focus is on mortgage banking and other forms of consumer credit, which means we are at the forefront of the industry working...

      3. Consumer Finance Group - Experienced Associate at PRICE WATERHOUSE COOPERS

        Our focus is on mortgage banking and other forms of consumer credit, which means we are at the forefront of the industry working with our clients to anticipate,...

      4. Consumer Finance Group - Senior Associate at PRICE WATERHOUSE COOPERS

        Default, collections, REO). Our focus is on mortgage banking and other forms of consumer credit, which means we are at the forefront of the industry working...

      5. Sr Route Account Assoc at Snyder's-Lance, Inc.

        Interfaces with Sales, Operations and Finance departments to resolve billing, collection and credit issues. Establishes strong working relationships with field...