• Collections Analyst

    Corcentric (Downers Grove, IL)
    …As a technology-enabled Managed Services provider, we specialize in Account Receivable services, managing complex commercial collections portfolios on ... Analyst, you will be responsible for: + Managing a collections portfolio, following account -specific operation procedures and service-level agreements.… more
    Corcentric (05/16/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Des Plaines, IL)
    …records of financial transactions and communications. Requirements * Proven experience in accounts receivable , including invoicing and collections . * ... Description We are looking for a detail-oriented Accounts Receivable Specialist to join our...applications, including posting payments and reconciling discrepancies. * Conduct commercial collections to recover outstanding balances. *… more
    Robert Half Accountemps (07/23/25)
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  • Accounts Receivable Insurance…

    Superior Ambulance Service (Elmhurst, IL)
    …carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in maximum cash collections for our clients. Specific ... employees. Insurance Follow-up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement...minimum of 1-2 years of experience in revenue cycle collections required. + Previous experience in EMS preferred. +… more
    Superior Ambulance Service (07/19/25)
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  • Senior Collections Specialist

    ManpowerGroup (Downers Grove, IL)
    …team. As a Senior Collections Specialist, you will be part of the Collections Department supporting the Accounts Receivable team. The ideal candidate ... and reconciliation processes. **What's Needed?** + 5 + years of experience in commercial collections , particularly with large accounts in a B2B environment.… more
    ManpowerGroup (06/14/25)
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  • Collections Specialist

    Robert Half Accountemps (Mount Prospect, IL)
    …and minimize risks. Requirements * Proven experience in commercial collections , particularly in managing business-to-business (B2B) accounts . * Proficiency ... Illinois. In this role, you will play a key part in managing commercial collections , ensuring timely payments, and resolving outstanding invoices. This is… more
    Robert Half Accountemps (07/22/25)
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  • Revenue Cycle AR Collections Specialist

    Spectrum Billing Solutions (Skokie, IL)
    …cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections . This is a remote or ... Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,...PTO Revenue Cycle Collections Specialist | A/R Collections Specialist | Patient Account Specialist |… more
    Spectrum Billing Solutions (05/06/25)
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  • B2B Collections

    Aston Carter (Downers Grove, IL)
    …on B2B collections , utilizing your skills in customer service and accounts receivable to effectively process payments and manage invoicing. Responsibilities ... volume and challenging clients. + Proficiency in Excel and accounts receivable processes. + Experience with outbound...& Qualifications + Ideal candidates should have experience in commercial collections rather than business to consumer… more
    Aston Carter (07/18/25)
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  • Market Credit Manager

    Ferguson Enterprises, LLC. (Addison, IL)
    …Manager for our Addison location. If you have familiarity and experience with credit, collections and accounts receivable coupled with an interest in ... is both sales supportive, minimizes credit losses and maximizes return on accounts receivable investment. **Responsibilities** + Shared credit operation managing… more
    Ferguson Enterprises, LLC. (05/20/25)
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  • Credit Analyst

    Robert Half Accountemps (Lombard, IL)
    …review. * Collaborate with internal teams to resolve disputes and ensure timely account reconciliation. * Monitor accounts receivable and address overdue ... position, you will play a critical role in evaluating credit risk, managing collections , and ensuring compliance with commercial lending standards. This is an… more
    Robert Half Accountemps (07/16/25)
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  • Project Accountant

    Path Construction (Chicago, IL)
    …documents are met by Subcontractors and Suppliers + Process accounts receivable and understand the construction billing and collections process + Assist ... of the accounting team. We are a rapidly growing commercial general contractor with offices in Arlington Heights, IL;...in the follow-up on outstanding accounts receivable invoices and ensure positive cash… more
    Path Construction (06/09/25)
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