Collection Specialist Jobs in Illinois

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64 Illinois Collection Specialist jobs found on Monster.

Jobs 1 to 20 of 64
We are looking to recruit a dedicated individual to fill a Medical Collections Specialist job in South Holland, IL. You must have at least three years’ experience in medical collections. Also, you must be able to perform in high productivity environments. If you are interested in a position that has a great reputation then this is a great opportunity for you. Responsibilities for the Medical Coll...
Robert Bosch Tool Corporation is composed of industry-leading brands, including Bosch, Skil, Dremel, RotoZip, Vermont American and Gilmour. Robert Bosch Tool Corporation is composed of industry-leading brands, including Bosch, Dremel, Gilmour, Rotozip, Skil and Vermont American. Bosch designs, manufactures, and sells power tools, rotary tools, and accessories, as well as lawn and garden equipment...
We are looking to recruit a dedicated individual for a Medical Orthopedic Collections Specialist job in Chicago, IL. You must have at least three years’ experience in orthopedic medical collections. You must also be able to work well in a high productivity environment. If you are interested in working for a company that has a great reputation this is the job for you. Responsibilities for the Medi...
Immediate Collections Specialist job in Niles, IL. Work for Fortune 1000 company in the Niles area. Seeking temporary collectors for 6-10 month contract assignments. Responsibilities: Communicate effectively with the check debtors, in accordance to debtor information and the nature of the call Ensure that all attempts to recover outstanding debt accounts are pursued with the highest levels of u...
Medicare Collections Specialist Job in Oak Brook, IL We have partnered with a Regional Medical Business office that is seeking Medicare Collectors! This is an opportunity to work in a growing Centralized Healthcare Business Office! Job Responsibilities: Will work closely with the patients and providers to resolve billing issues Work with all payers to facilitate uninterrupted cash flow Proces...
Accounting Principals has a B2B Collections Specialist Job in Lake Forest, IL. The B2B Collections Specialist should have at least two years of experience. To be considered for this job you must have strong organizational skills and good telephone demeanor. You must have experience with B2B collections. This is a super-fast paced position with the ability to advance and grow with the company! The ...
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 Mana...
Credit and Collections Specialist The Credit and Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections. This position will report to the Credit and Collections Supervisor. Key Responsibilities Review open accounts for collection efforts. Make outbound collection calls in a professional...
AmeriCash Loans, LLC is a fast-growing financial institution in Illinois and is seeking experienced Collections Specialists for its Corporate Offices in Des Plaines, IL. We are seeking an ambitious, career-minded individual with great leadership qualities. The Collection Representative is responsible for recovering monies prior to and after charge off in accordance with AmeriCash Loans, LLC polic...
Recruit GAAP Staffing Chicago, IL, 60661
Recruit GAAP Staffing is search for a full time Collection Specialist for a client company located in Chicago, IL area. Industry: Retail. With an environment described as: Local and growing, Recruit GAAP is searching for someone with the ability to perform the scope of responsibilities combined with the following skills and experience: Contacting patients and setting up payment plans, Entering pay...
Web Recruiter Chicago, IL, 60618
Web Recruiter is searching for a qualified Sr. Collections Specialist for a full time position located in Chicago, IL. The right candidate will have the following skills, experience or ability to fulfill the following top requirements: Making sure proper steps are taken in the legal process to maximize collection returns, Returning money to clients from debtors on delinquent debts, Maintaining hig...
Recruit GAAP Staffing Chicago, IL, 60605
Recruit GAAP Staffing is search for a full time Collections Specialist for a client company located in Chicago, IL area. Industry: Service Provider. With an environment described as: Growing established company, Recruit GAAP is searching for someone with the ability to perform the scope of responsibilities combined with the following skills and experience: Run report for department and distribute ...
Baxter International Inc Deerfield, IL
Description 1. Provide excellent Accounts Receivable management including reviewing of aging reports, determining credit worthiness, managing credit holds, requesting proof of deliveries, processing credits and billing transactions, identifying, investigating, negotiating, researching and resolving invoice related disputes. 2. Perform collection activities to ensure account is paid according to ...
Rent-A-Center Inc. Hillside, IL, 60162
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 Man...
1. Provide excellent Accounts Receivable management including reviewing of aging reports, determining credit worthiness, managing credit holds, requesting proof of deliveries, processing credits and billing transactions, identifying, investigating, negotiating, researching and resolving invoice related disputes. 2. Perform collection activities to ensure account is paid according to contractual p...
Essential Responsibilities Resolve customer inquiries promptly & accurately, by understanding customer market & needs. Proactively contact customers for prompt collection or resolution of aged receivables, by regularly collecting & analysing customer data. Be responsible for customer financial order approval/releases, by balancing the needs of the customer with the financial realities of their ...
Essential Responsibilities Initiates collection calls to customers in assigned portfolio, researches and resolves past due issues on complex accounts. Performs routine accounting reconciliations, reduces account aging, and establishes clear and concise communications with inquiry organization to resolve billing disputes. Analyzes receivables data for customers. Daily interaction with outside c...
Essential Responsibilities • Resolve customer inquiries promptly & accurately, by understanding customer market & needs. • Proactively contact customers for prompt collection or resolution of aged receivables, by regularly collecting & analysing customer data. • Be responsible for customer financial order approval/releases, by balancing the needs of the customer with the financial realities of ...
Essential Responsibilities Resolve customer inquiries promptly & accurately, by understanding customer market & needs. Proactively contact customers for prompt collection or resolution of aged receivables, by regularly collecting & analysing customer data. Be responsible for customer financial order approval/releases, by balancing the needs of the customer with the financial realities of their ...
Essential Responsibilities • Resolve customer inquiries promptly & accurately, by understanding customer market & needs. • Proactively contact customers for prompt collection or resolution of aged receivables, by regularly collecting & analysing customer data. • Be responsible for customer financial order approval/releases, by balancing the needs of the customer with the financial realities of ...

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Business Career Tools

Loan Collection Specialist

Salaries

$25,613.00 - $67,200.00
Typical Salary for Loan Collection Specialist in Illinois
(138 Respondents)
Source: Monster.com Careerbenchmarking Tool

Education / Training

Bachelor's
31.2%
Some College Coursework Completed
25%
High School
22.5%
Master's
7.5%
Associates
6.2%
Certification
5%
(80 Respondents)
Source: Monster.com Careerbenchmarking Tool

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