• Credit & Collections Analyst

    Lawson Products (Chicago, IL)
    ** Credit & Collections Analyst ** **City:** Chicago **State/Province:** IL **Country:** United States **Division:** Corporate **Job ID:** 13639 Since 1952, ... maintenance and repair parts on hand when needed. We're looking for a Credit & Collections Analyst with strong interpersonal skills and a working knowledge… more
    Lawson Products (05/17/25)
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  • Analyst - Global Credit

    WESCO (Glenview, IL)
    As a Analyst - Global Credit and Collections you will be responsible for working under direct supervision, manages accounts receivables of global customers ... obtain action to remediate non-compliance. + Makes recommendations for extension of credit for customers, including branch level accounts for global customers, and… more
    WESCO (04/26/25)
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  • Senior Collections Analyst

    ManpowerGroup (Downers Grove, IL)
    Our client, a leader in the financial services industry, is seeking a Senior Collections Analyst to join their team. As a Senior Collections Analyst , you ... will align successfully in the organization. **Job Title:** Senior Collections Analyst **Location:** Hybrid - Downers Grove,...placed on hold or sent to collection. + Review credit limits for new and existing accounts. **What's Needed?**… more
    ManpowerGroup (04/11/25)
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  • Customer Relationship Analyst I

    Huntington National Bank (Schaumburg, IL)
    …Qualifications: + Bachelor's degree + 1+ years' experience in customer service, collections or credit . Preferred Qualifications: + Degree in accounting, finance, ... Description Summary: The Customer Relationship Analyst 1 (CRA 1) role builds strong relationships...opportunity to build a career in either Portfolio Management, Credit , or Sales functions within the dynamic inventory finance… more
    Huntington National Bank (05/06/25)
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  • Accounts Receivable Analyst

    Encore (Schiller Park, IL)
    **Position Overview** Under general supervision, the Accounts Receivable Analyst will collect money on customer accounts, provide customer service support in regard ... for customer accounts as a result of billing, payments, credit memo, or other adjustments. * Processing customer refunds...tasks and other duties as assigned. * Third party collections monitoring **Job Qualifications** * 2+ years of business… more
    Encore (05/08/25)
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  • Product Operations Analyst

    Robert Half The Creative Group (Riverwoods, IL)
    …optimization across the client's lifecycle. + Partner with business operations, servicing, credit risk, and product teams to provide insights that inform decisions ... verification, decisioning, funding) and servicing operations (customer support, payments, collections ). + Ability to synthesize large data sets into concise… more
    Robert Half The Creative Group (05/10/25)
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  • VP, Credit Regulatory Reporting

    Synchrony (Champaign, IL)
    …8+ years of experience in consumer finance analytics + 5+ years of experience in Credit , Collections , Risk, Finance, or other Data Analytics role leading team or ... Job Description: **Role Summary/Purpose:** This role resides in Credit Analytics and Reporting function within Credit Life Cycle team. He / She will lead… more
    Synchrony (05/15/25)
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  • AVP Credit Origination Underwriting

    BankFinancial (Burr Ridge, IL)
    …spreadsheets, internet software, database software, CRM. Keyword: Peer Review, Credit Analyst Management, Departmental Procedure Updates, Pipeline Reporting, ... Job Descriptions: Summary: Manages credit analysts. Assists management in making informed credit decisions regarding existing and potential borrowers. Assists… more
    BankFinancial (03/22/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Chicago, IL)
    …Chicago, Illinois, and we are actively searching for a diligent Accounts Receivable Analyst to join our dynamic team. This role centers around providing top-tier ... progress and reduce overdue balances. Job Responsibilities: * Efficiently process customer credit applications and maintain precise records of customer credit *… more
    Robert Half Finance & Accounting (03/14/25)
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  • AR specialist

    Abbott (Abbott Park, IL)
    …to resolve outstanding issues relating to accounts receivable, inclusive of Credit , Collections , Invoicing, Cash Application, Dispute Resolution and Customer ... Order Release. The Sr. AR Analyst is required to: (a) contact external customers on...reporting and provide commentary; (g) work with our Genpact collections team to assist in prioritizations, train, coach, and… more
    Abbott (05/15/25)
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