Collection Specialist Ii Salary at University Of Illinois Medical Center BETA

Overview: Find a Better Way... ...to use your skills and experience. This is the time to let your talent come to life. To maximize your knowledge and use it for the greater good. To work with the best professionals using state-of-the-art technology, and improve lives with your innovative ideas and ambitious dreams. Find a better way: the Sysmex Way. ...to improve the lives of others. Headquartered in Kobe, Japan, Sysmex is located in Lincolnshire, Illinois. Renowned worldwide for the very finest in quality, innovative diagnostic equipment and information-management systems, we apply science to enhance the quality of life on a global scale. Our agile, resourceful team is committed to realizing critical breakthroughs in laboratory diagnostics, information technology, workflow analysis and life sciences for the clinical laboratory. ...to build a promising future. Responsibilities: We currently have a great opportunity for a Credit and Collections Specialist II. The Credit and Collections

Position Title: Senior Collections Professional Work Arrangement: Hybrid - Downers Grove, IL (in office 6 times a month) Job Type: 6-month contract with the potential to convert to FTE Full-time or Part-time: Full-time (contractor) Pay Range: $24-30/hr. Overview This individual will be responsible for coordinating and following through on collecting payments, collection plans, reducing past due, bad debt exposure, and other quantitative targets, by performing portfolio management activities for customer base of key accounts. Attention to detail, organization, and multi-tasking capabilities are vital to being successful in this role. Responsibilities Initiate collection calls to customers Identify issues contributing to account delinquency Review and monitor assigned accounts and all applicable collection reports Make recommendations to management regarding customers to be placed on hold or sent to collection Review credit limits for new and existing accounts Requirements 3-5 years of e

Position Title: Senior Collections Professional Work Arrangement: Hybrid - Downers Grove, IL (in office 6 times a month) Job Type: 6-month contract with the potential to convert to FTE Full-time or Part-time: Full-time (contractor) Pay Range: $24-30/hr. Overview This individual will be responsible for coordinating and following through on collecting payments, collection plans, reducing past due, bad debt exposure, and other quantitative targets, by performing portfolio management activities for customer base of key accounts. Attention to detail, organization, and multi-tasking capabilities are vital to being successful in this role. Responsibilities Initiate collection calls to customers Identify issues contributing to account delinquency Review and monitor assigned accounts and all applicable collection reports Make recommendations to management regarding customers to be placed on hold or sent to collection Review credit limits for new and existing accounts Requirements 3-5 years of e

Collections Specialist Intern Reports To: Sr Manager Accounts Receivable - Credit & Collections Location: Chicago, IL Environment: Onsite Status: Non-Exempt, Hourly Who We Are: Recognized by Gartner in their Modern 4PL Market Guide, Redwood Logistics is at the forefront of industry innovation. Our cutting-edge supply chain technology pairs with the expertise of our brilliant minds to empower logistics execution across North America and Mexico. Leveraging a comprehensive range of services, data-centric network solutions, and a seamlessly integrated platform, we have established our prominence as a key player in the mid-market segment within the freight tech industry. Each summer, Redwood hosts interns from various educational backgrounds with diverse interests and skills. Through our program, our Interns can take advantage of these opportunities: practical experience working alongside industry professionals on projects and day-to-day operations mentorship and networking skill-developmen

Manages relationships with customers to ensure timely payment on account balances. Acts as a liaison between the customer and internal billing departments within the company to facilitate resolution of issues causing payment delays. Duties & Responsibilities: Responsible for monitoring, managing and maintaining assigned accounts Accountable for reducing delinquency of assigned accounts Establish and maintain strong customer relationships Make collection calls and send correspondence in a fast paced, goal-oriented collections department Initiate repossession proceedings or disconnect service Full cycle AR (Quote to Cash) experience a plus Provide excellent customer service regarding collection issues, request customer refunds, request and review account adjustments, resolve client discrepancies and short payments Perform other assigned tasks and duties necessary to support the Collections Team Upload invoices into various customers portals (Coupa, Ariba, etc.) against assigned POs Knowl

Why Work for KeHE?: Full-time Pay Range: $19.72/Hr. - $24.00/Hr. Shift Days: , Shift Time: Benefits after 30 days Health/Rx Dental Vision Flexible and health spending accounts (FSA/HSA) Supplemental life insurance 401(k) Paid time off Paid sick time Short term & long term disability coverage (STD/LTD) Employee stock ownership (ESOP) Holiday pay for company designated holidays Overview: Good people, working with good people, for our common good. Sound good? KeHE-a natural, organic, specialty and fresh food distributor-is all about "good" and is growing, so there's never been a more exciting time to join our team. If you're enthusiastic about working in an environment with a people-first culture and an organization committed to good living, good food and good service, we'd love to talk to you! Primary Responsibilities: The Collections Specialist monitors the ageing of customer receivables and takes corrective action to resolve open accounts receivable balances on a timely basis. They acc

A leading provider of incident response and digital asset services is looking to expand their growing team! This role focuses on accounts receivable, collections, and accounting support, with a strong emphasis on maintaining positive client relationships. Why This Opportunity Stands Out: ✅ Blend finance, collections, and accounting in a dynamic environment ✅ Take a “white glove” approach to client communications and payment solutions ✅ Collaborate on month-end close, reconciliations, and audits ✅ Work with top financial tools like Microsoft Excel and ERP systems ✅ Competitive benefits + company-provided tech for your setup What They’re Looking For: 🔹 1+ years of accounting experience (collections experience preferred) 🔹 Strong communication and problem-solving skills 🔹 Proficiency in Microsoft Excel (ERP experience is a plus) 🔹 Ability to manage multiple priorities in a fast-paced environment 🔹 Working with Insurance carriers/providers

Are you a finance aficionado with a desire to dive into the heart of the technology realm? Look no further! LaSalle Network has partnered with a trailblazing technology powerhouse, who is on the lookout for a dynamic Credit and Collections Specialist to bolster their finance division. If you are a proactive go-getter with a passion for finance and a solid background in credit and collections, seize this golden chance to propel your career to new heights! Embrace the challenge, join forces with our client's dynamic team and become an integral part of their journey in the technology arena! Credit and Collections Specialist Responsibilities: Gauge the financial reliability of clientele and set apt credit thresholds Skillfully oversee the ebb and flow of accounts receivable, meticulously tracking overdue accounts Negotiate with delinquent customers to craft payment blueprints, ensuring a steady stream of timely payments Unravel billing inconsistencies and resolve disputes with the finesse