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Senior Accounts Receivable Specialist Recruiting Location US IL Chicago Department Accounting Summary The Senior Accounts Receivable Specialist assists the Firm's partners in the collection of and reporting on past due accounts receivable. Extensive contact with both partners and clients is a major component of this position. This position works directly with Accounts Rec
Posted 2 days ago
The Commercial Lending Officer is responsible for building and servicing a diversified commercial loan portfolio in their market. Essential Functions and Responsibilities Collect and analyze financial and related data to determine the general credit worthiness of applicants and the merits of specific loan requests. Determine if loan requests are viable and within Bank pol
Posted 2 days ago
Responsible for a portfolio of counterparties based in the Americas (US, Canada, and LATAM) across a broad spectrum of industries Ensureappropriate negotiating of credit terms for the business being undertaken, with a sound working knowledge of different contracts e.g. ISDA , PPA's, EEIs,and procurement contracts Prepare short, succinct credit analyses and reports includi
Posted 3 days ago
At Echo, we foster a culture that promotes continuous learning, innovation, and personal development. Apply today and grow with Echo! Echo Global Logistics is a leading provider of technology enabled transportation management services. As a third party logistics provider, we simplify transportation management for our clients and carriers, handling crucial tasks so they ca
Posted Today
Corcentric
- Downers Grove, IL
As a Collections Analyst at Corcentric, you will join a fun, collaborative team within an ambitious, entrepreneurial global organization. You will be responsible for a large collections portfolio, as well as handling customer requests and credit reviews. This key position reports to the Collections Manager within our Credit, Collections, & Disputes team. We're a dedicated
Posted 2 days ago
Credit & Collections Associate Location US IL Cicero ID 2024 25615 Type Regular Full Time Category Finance/Accounting Overview The primary purpose of this position is to lead the collection process by maintaining good working relationships with Sales, Trade Development, Management and Customers. Lead the researching and resolution of customer payments, short pays and dedu
Posted 9 days ago
Tempel, a Worthington Steel Company, is a global leader in precision engineered electrical steel laminations, serving diverse industries with innovative solutions. Committed to excellence and customer satisfaction, we are seeking a diligent Credit Coordinator to join our finance team. If you are detail oriented, analytical, and dedicated to ensuring accurate financial tra
Posted 13 days ago
Uline
- Waukegan, IL
Perform various analyses, including thorough reviews of financial statements and preparation of reports. Assess signs of possible fraud to determine account validity and protect company assets. Analyze a high volume of orders requiring credit review and answer 30+ incoming calls per day. Meet daily release deadlines to ensure customer orders are processed accordingly. Set
Posted Today
As a Collections Analyst at Corcentric, you will join a fun, collaborative team within an ambitious, entrepreneurial global organization. You will be responsible for a large collections portfolio, as well as handling customer requests and credit reviews. This key position reports to the Collections Manager within our Credit, Collections, & Disputes team. We're a dedicated
Posted 2 days ago
and Duties In this role, you will be responsible for conducting risk analysis to ensure our company is making sound credit decisions. Monitor credit risk exposure and identify potential areas of risk. Analyze credit reports and financial statements to assess credit risk. Evaluate customer credit worthiness and set credit limits. Approving or denying the extension of credit
Posted 13 days ago
OpenGov
- Chicago, IL / Plano, TX
Develop and implement effective collection strategies to ensure timely and accurate payment of outstanding invoices. Maintain accurate and up to date records of all collection activities, including payment arrangements, disputes, and any necessary adjustments. Communicate with customers to address payment discrepancies, resolve issues, and negotiate payment terms. Set tar
Posted 13 days ago
Groot has an immediate opening for a Collections Representative based in Elk Grove Village, Illinois. In this position you will be responsible for making a high volume of outbound collection calls on delinquent accounts, taking customer payments over the phone, setting up payment arrangements, and working to resolve problems that arise concerning service or billing. This
Posted 5 days ago
Cision employs the brightest, most passionate people in the tech industry. We'd love for you to join our growing team! We invest in our people through training and professional development while supporting you along the way all so you can meet your career goals. To us, the most important measure of our success is yours. The collection specialist is responsible for the col
Posted 9 days ago
Flexible part time jobs now available in your area! Perfect for stay at home Mom and Dads! Looking for an independent part time job while your children are in school? As your children go back to school this fall, this is a perfect opportunity to earn some extra income for your family! Join a company with GREAT FLEXIBILITY! We will work with your availability, and assign y
Posted 9 days ago
Itasca Bank & Trust Co. is an independently owned, local community bank with locations in Itasca and Roselle. Itasca Bank values its staff. Our most important assets are the people customers and employees. For over 75 years the Bank has been a responsible citizen and community leader because it respects the values of its past when making decisions that shape its future. W
Posted 15 days ago
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