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Search Results for Collections Specialist
- Commercial Collections Specialist
- Jackson Wabash - Chicago Northwest, Illinois
- Accounting / Finance
- Commercial Collections The Commercial Collections position will handle approximately 50 daily collection calls for overdue invoices. The position is located in Hoffman Estates and will report to the Credit Manager. Responsibilities Collection calls on past due invoices Very customer service oriented Research Discrepancies Requirements 1-2 years of commercial collections experience Great problem solving skills Ability to work with a sense of urgency High School diploma or equivalent For immediate consideration, please email your resume as a Word document to monster22@jacksonwabash.com! Relevant (see more)
- Credit & Collections Specialist
- Garelli Wong - Chicago West, Illinois
- Accounting / Finance
- Credit & Collections Specialist 20-32301606 A mid-sized distribution company is seeking a Credit & Collections Specialist. This position is located in Addison and reports to the Credit Manager. Responsibilities: Develop and sustain accurate credit information for accounts Assess and ascertain client trade credit requests and renewals Connect with clients whose accounts are delinquent Precisely document client conversations within database Lead team in exclusive projects and tasks Respond to trade reference requests in a timely manner Qualifications: The ideal candidate will have an Associates (see more)
- Credit and Collections Specialist
- Accounting Principals - Chicago West, Illinois
- Accounting / Finance
- Exciting opportunity to work for a well established company that is growing and adding to their team! As a business to business credit and collection specialist primary responsiblities would include collection of past due balances on customer accounts through phone calls and email contact, evaluate customers credit worthiness and assist in establishing credit limits, work closely with sales team and respond to trade reference inquiries. Qualifications: 5+ years of business to business credit and collections experience Manufacturing background preferred Strong oral and written communciation (see more)
- Commercial Collections Specialist
- Jackson Wabash - Chicago South, Illinois
- Accounting / Finance
- Commercial Collections Specialist The Commercial Collections position will assist customers to resolve disputed items while providing exceptional customer service. The position is located in Warrenville and will report to the Collections Manager. Responsibilities Approximately 150 collection calls on past due invoices Very customer service oriented Research Discrepancies Requirements 4-5 years of collections experience Great problem solving skills Ability to work within a team High School diploma or equivalent For immediate consideration, please email your resume as a Word document to (see more)
- Collections Specialist
- RMS - Recovery Management Services, Inc. - Chicago South, Illinois
- Accounting / Finance
- Collections Specialist RMS Recovery Management Services, Inc. ***Attention Recent Grads, People Changing Careers, Unemployed*** Overview: Looking to make difference in a performance-driven environment? Looking for a new career? Looking to be a part of an expanding company with career opportunities? What to work for a company that offers competitive compensation, great benefit package and comprehensive hands on training programs? Job Differentiators: After graduating from paid training you will assume immediate responsibility for Third Party Debt Collections. This position has a first year (see more)
- Credit / Collections Specialist
- Kforce Professional Staffing - Chicago North, Illinois
- Accounting / Finance
- Our client, a leading distributor headquartered in the Des Plaines area, has an opening for a temporary to permanent Commercial Credit Collections Specialist openings. This person will be responsible for managing a $5-20Mil portfolio with approximately 600 accounts. The Specialist will also process customer account application to develop a credit file with bank and trade reference letters, resolve past due issues using database queries, obtain financial and other credit information, follow-up on delinquent accounts, maintain collection agency account files, initiate outside calls to accounts (see more)
- Credit and Collections Specialist
- Baxter International - Chicago North, Illinois
- Healthcare / Nursing
- Baxter's BioScience division is a leading producer of both plasma-based and recombinant clotting factors for hemophilia, as well as biopharmaceuticals used to treat immune deficiencies, alpha 1 antitrypsin deficiency and other blood-related disorders. Baxter also produces vaccines for the prevention of infectious diseases, as well as biosurgery products used for homeostasis and tissue-sealing in surgery. Baxter BioScience's breadth and depth of expertise in recombinant protein manufacturing, plasma fractionation and proprietary Vero-cell vaccine manufacturing technologies set it apart from (see more)
- Senior Credit Collections Specialist
- Kforce Professional Staffing - Chicago North, Illinois
- Accounting / Finance
- Our client, a leading distributor headquartered in the Des Plaines area, has 2 full-time permanent Commercial Credit Collections Specialist openings. This person will be responsible for managing a $5-20Mil portfolio with approximately 600 accounts. The Specialist will also process customer account application to develop a credit file with bank and trade reference letters, resolve past due issues using database queries, obtain financial and other credit information, follow-up on delinquent accounts, maintain collection agency account files, initiate outside calls to accounts to rectify (see more)
- Commercial Collections Specialist
- Jackson Wabash - Chicago North, Illinois
- Accounting / Finance
- Commercial Collections The Commercial Collections position will handle approximately 50 daily collection calls for overdue invoices. The position is located in Hoffman Estates and will report to the Credit Manager. Responsibilities Collection calls on past due invoices Very customer service oriented Research Discrepancies Requirements 1-2 years of commercial collections experience Great problem solving skills Ability to work with a sense of urgency High School diploma or equivalent For immediate consideration, please email your resume as a Word document to monster22@jacksonwabash.com! Relevant (see more)
- Collection Specialist, Hillside, IL A6066
- RAC Acceptance - Illinois
- Retail / Fashion / Grocery
- JOB PURPOSE:Manage rental accounts and meet company account management goals and expectations, by collecting on past due accounts while adhering to company standards, policies, and procedures. Use company vehicle to complete field collection runs, to do pick-ups on past due accounts. Accomplish these in a way that is consistent with the RAC mission statement.KEY RESPONSIBILITIES:Account Management:Set goals and schedule weekly meetings with District Manager; Prioritize collection of hard accounts.Visit past due customers at residence and place of employment* Review expired accounts and (see more)
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