Assistant Credit Manager Salary at Bando Usa Inc BETA

Department BSD UCP - Revenue Cycle - Accounts Receivable Government About the Department The Biological Sciences Division (BSD) and the University of Chicago Medical Center (UCMC) are managed by a single Dean/Executive Vice President and comprises the largest unit of the University, accounting for 60% of its annual budget. All physician, hospital, and clinic services are managed through the Medical Center, which is a $1.3 billion enterprise. The BSD includes the Pritzker School of Medicine, approximately 20 academic units, degree granting committees, and research centers and institutes. The BSD is located on the University's main campus in Hyde Park, ten minutes south of downtown Chicago. BSD's patient care operations are conducted primarily at the University of Chicago Hospital and clinics, which share the same campus. The University of Chicago Practice Plan (UCPP) is the central organization that supports the clinical activity of nearly 850 clinically active faculty practicing at the

Since its inception, The Parking Spot has made superior airport parking experiences easy and affordable by focusing on hospitality. Now with more than 25 years in business, The Parking Spot has cemented itself as the leading near-airport Parking Company with 40+ locations at 28 airports, over 2,000 employees nationwide and 2 incredibly strong brands – The Parking Spot and Park ‘N Fly by The Parking Spot. What makes working at The Parking Spot so special? We have created a culture of support, fun, and camaraderie that allows us to be the most innovative company in the parking industry. As a nationwide business with a small business feel, there are endless opportunities within The Parking Spot to grow your career. Come join us and see how we leverage people and technology to deliver a superior product, outshine our competition, and find creative and innovative solutions to everyday problems. Salary Range: $130,000-$150,000 What we offer: Hybrid work environment Career development and gro

Accounts Payable Lead Reporting to the Plant Controller, the Accounts Payable Lead oversees the day-to-day activities of the Accounts Payable processes and team As an Accounts Payable Lead you will: Manage and support all accounts payable duties and responsibilities Review, match, code invoices and check requests using Canon cloud based automated software Manage vendor payments by monitoring discount opportunities; verifying Federal ID numbers; scheduling and processing checks, wires, ACH and SUA payments Resolve purchase order, contract, invoice, or payment discrepancies, including credits for non-conforming returns Manage online banking activities, including setting up payment templates, initiating payments and transfers when required Prepare and file all monthly, quarterly, and annual state and use tax and GST returns Manage, assign and audit the work of the A/P Coordinators; formally evaluate performance of direct reports against their job requirements and performance goals during

Annual Salary Range: 50,000-65,000 Apex Companies provide a full-service, cross-solution approach for material handling industry customers, offering expertise in warehouse and industrial facility design, integration of material handling solutions, and optimization of efficiency. We also source and service forklifts, industrial vehicles, and equipment, while providing safety audit and repair services as well as personnel training. As a leader in innovative automation solutions, our mission is to help clients reduce costs, minimize labor dependencies, and maximize throughput capabilities by implementing state-of-the-art automated material handling systems, ultimately enhancing warehousing and distribution performance. Position Summary: We are seeking an entry level highly motivated and detail-oriented Credit and Collections Specialist to join our team. The ideal candidate will be responsible for managing a portfolio of accounts, ensuring timely collections, resolving discrepancies, and m

TransChicago Truck Group is a leader in truck and truck related products and services. Our mission is to continually seek better ways of doing business. To differentiate ourselves from our competitors. All our activities are structured to recognize and exceed the expectations of our customers. What you will be doing The Accounts Receivable (AR) Collections Specialist is responsible for the collection of receivables from customers. What you need to succeed (Skills) Perform AR collection calls for customers as needed or where directed Send account statements and invoice copies upon request Review and respond to messages from the AR mailbox Checks customer references and forwards to AR Manager for approval Perform customer account research and reconciliations Record customer call notes in system Prepare and submit refund requests Process credit applications and follow up on customer references Review and release credit over-rides as directed Provide coverage to the front desk receptionist

Job Description Job Description Orbus, is a leading and highly successful manufacturer and trade distributor of products and services to the tradeshow and display industries. We are a visual communication disrupter providing products and services to help speak a company’s brand and vision! We are headquartered in Woodridge, IL and seeking a Accounts Receivable Clerk! The Orbus Accounts Receivable Clerk is responsible for maintaining financial records, running reports for management and recording a wide range of financial transactions, depending on the business they support. Their duties include offering administrative and bookkeeping assistance to Accountants, preparing financial statements and confirming the accuracy of accounting database information. Daily/General Tasks: Post customer payments by entering and applying checks, credit card, and wire transactions Collection calls Research account discrepancies by obtaining and investigating customer information against and sales and/or

Job Description Job Description Seeking a new opportunity? Dahl Consulting is currently partnering with a leader in the chemicals industry. We work one-on-one with great candidates to help connect them with local employment opportunities. This company is hiring a Collector for a contract position! Interested? Get more details below. Contract Duration: 3-months Worksite Location: Naperville, IL Compensation: $24 - $28/hour What you'll do as the Collector: Payment Collection: Receive payments from customers and accurately post amounts paid to their respective accounts. Maintain detailed and accurate records of payments and outstanding balances. Account Management: Proactively locate overdue accounts and monitor their payment status. Ensure customer accounts reflect the most current and accurate information regarding outstanding balances. Customer Communication: Engage with customers through telephone calls, emails, or in-person visits to discuss overdue payments, understand reasons for d

As a reputable financial services provider in Lisle, IL, our client delivers a range of solutions designed to meet their customers' unique needs. We are looking for a motivated and detail-oriented Credit Analyst to join our client's team and contribute to their mission of financial empowerment. The Credit Analyst will be responsible for evaluating the financial status and creditworthiness of clients, analyzing credit data and preparing financial reports to assist in decision-making. The ideal candidate will have strong analytical skills, a deep understanding of financial principles and the ability to provide clear and concise recommendations to management. Credit Analyst Responsibilities: Analyze credit data and financial statements to assess the risk of granting loans or extending credit Prepare detailed credit reports and present findings to senior management Monitor customer accounts for potential risks or changes in creditworthiness Collaborate with sales, risk management and other