• Supervisor - Credit…

    WESCO (Chicago, IL)
    As the Supervisor of Credit and Collections , you will oversee the department's operations, including the processing and verification of credit ... applications and managing the collection of overdue accounts. You will investigate credit issues, recommend payment options, and ensure compliance with all relevant… more
    WESCO (06/14/25)
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  • Collections Specialist International

    College of American Pathologists (Northfield, IL)
    …both domestic and International * Ability to apply prior experience in Accounting and Collections * Professional level of credit and collections work is ... CAP (https://www.cap.org/careers-at-the-cap) for more details Brief Description The INTERNATIONAL Collections Specialist is responsible for: * Handling and follow up… more
    College of American Pathologists (06/06/25)
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  • Collections Senior Coordinator

    Cardinal Health (Springfield, IL)
    **Open to remote candidates anywhere in the US!** **_What Collections contributes to Cardinal Health_** Collections is responsible for the collection of customer ... accounts receivable, credit hold decisions, and the development and negotiation of...receives detailed instruction on new assignments + Consults with supervisor or senior peers on complex and unusual problems… more
    Cardinal Health (06/28/25)
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  • Food Service Supervisor - Flossmoor School…

    Whitsons Culinary Group (Flossmoor, IL)
    Food Service Supervisor - Flossmoor School Nutrition Flossmoor, IL, USA Requisition Number 14294 Location Flossmoor Admin Job Description SUMMARY: The Supervisor ... Program for which he/she oversees. The program services a student enrollment. The Supervisor will ensure that all guidelines, relating to the NSLP, are adhered to… more
    Whitsons Culinary Group (07/22/25)
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  • Transactions Supervisor / 3rd shift

    JPMorgan Chase (Elgin, IL)
    …environment that offers a platform for career growth? As a Transactions Supervisor in Receivables Operations, you will manage a team processing daily document ... accounts receivable updating. The main objective is to expedite collections of payments due by getting the check that's...includes, but is not limited to: * Fingerprints * Credit Check * Employment History * Tax Filing History… more
    JPMorgan Chase (07/09/25)
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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 ... reporting and provide commentary; (g) work with our Genpact collections team to assist in prioritizations, train, coach, and...for shared services + Assist the AR Lead and Supervisor in performing, facilitating, and reviewing day to day… more
    Abbott (05/15/25)
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  • Assistant, Revenue Cycle Management

    Cardinal Health (Springfield, IL)
    …optimize the practice's revenue cycle, from prior authorization through billing and collections ._** **_What is expected of you and others at this level_** **Acquires ... and follows detailed instructions** **Seeks regular guidance and advice from supervisor ** **_Job Purpose:_** **The Refund Specialist is responsible for analyzing… more
    Cardinal Health (07/09/25)
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  • General Manager- School Nutrition - Joliet, Ill

    Whitsons Culinary Group (Joliet, IL)
    …amonthly basis including any financial information requested by client. Manages collections from catering/events and client billings. This includes delivering the ... within 4 hours of receiving andmanaging the process of collections with the support of AR and supervisors. Collects...and supervisors. Collects allevent payments upon delivery with no credit extended, unless event is paid by client'soffice or… more
    Whitsons Culinary Group (05/21/25)
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  • Financial Services Representative 2 - SBO

    Rush University Medical Center (Chicago, IL)
    …Services Representative 2 works within the Revenue Cycle reporting to the Supervisor of Cash Applications. This individual is responsible for reviewing and ... advise (ERA) and resolve any record balancing, unmatched EOBs and monitor virtual credit cards. *Ensure that all deposits via Cashier Office have been recorded and… more
    Rush University Medical Center (07/09/25)
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  • Student Accounts Specialist

    North Central College, IL (Naperville, IL)
    …billing. 3. Receipt and reconcile online payments on a daily basis 4. Reconcile credit card, check and cash receipting daily 5. Receipt student account monies on a ... customer service and professionalism 6. Receipt monthly collection payments and reconcile collections accounts 7. Process student refunds on a weekly basis 8.… more
    North Central College, IL (07/14/25)
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