Collections Analyst

Job Description Brilliant Financial Staffing has been engaged in the search for a Collections Analyst. Our tech client located in Schiller Park, IL is looking for a Collections Analyst to join their team on a contract-to-hire basis. They are seeking someone that has experience with B2B collections, ERP systems, and strong communication. Qualified candidates...

Position Overview Responsible for analyzing credit reports and customer financial statements to provide recommendations for credit terms, monitoring field compliance with Corporate Credit Policy, collection and tracking of customer security deposits, assisting in reporting for the Credit & Collections Department, and collecting on selected customer accounts....

Position OverviewResponsible for analyzing credit reports and customer financial statements to provide recommendations for credit terms, monitoring field compliance with Corporate Credit Policy, collection and tracking of customer security deposits, assisting in reporting for the Credit & Collections Department, and collecting on selected customer accounts....

Position Overview Responsible for managing specific aspects of the credit risk of Encore's customers and the collection of open account receivable balances. The position will be responsible for supervising Credit & Collection Analysts placed as direct reports and provide direction to staff to meet the Company's collection goals. The supervisor will report...

Position OverviewResponsible for managing specific aspects of the credit risk of Encore's customers and the collection of open account receivable balances. The position will be responsible for supervising Credit & Collection Analysts placed as direct reports and provide direction to staff to meet the Company's collection goals. The supervisor will report...

Be unstoppable with us! T-Mobile is synonymous with innovationand you could be part of the team that disrupted an entire industry! We reinvented customer service, brought real 5 G to the nation, and now were shaping the future of technology in wire Senior Analyst, Collections, Business, Analyst, Process, Management, Technology

Responsible for managing specific aspects of the credit risk of Encore's customers and the collection of open account receivable balances. The position will be responsible for supervising Credit & Collection Analysts placed as direct reports and prov Collections, Supervisor, Credit, Business Services, Reports, Performance

Accounts Receivable SpecialistSchiller Park, ILDescription:Under general supervision, the Accounts Receivable Analyst will be responsible for providing customer service support in regards to account reconciliation for specific strategic accounts across several Encore divisions. In addition, this person will provide reports/analysis to our...

Position OverviewResponsible for managing specific aspects of the credit risk of Encore's customers and the collection of open account receivable balances. The position will be responsible for supervising Credit & Collection Analysts placed as direct reports and provide direction to staff to meet the Company's collection goals. The supervisor will report...

Why you’ll love it here! + Benefits include Medical, Dental, Vision, Tuition Reimbursement, Pet, and Legal Insurance. ***: - The Credit & Collections Manager reports to the Regional Director, Credit & Collections - Located in Bedford Park, IL - Full-Time - Hybrid The Credit & Collections Manager holds a position of accountability, overseeing the entire...

Why you’ll love it here! + Benefits include Medical, Dental, Vision, Tuition Reimbursement, Pet, and Legal Insurance. ***: - The Credit & Collections Manager reports to the Regional Director, Credit & Collections - Located in Bedford Park, IL - Full-Time - Hybrid The Credit & Collections Manager holds a position of accountability, overseeing the entire...

Accounts Receivables SpecialistContract to HireDescription:To start, the tasks will be simple and mainly consist of cash applications and credit card refunds. Their focus will be on pre-pay/COD accounts. Some account reconciliations, adjustment entries, and light customer service. High volume Work quickly and stay focused. No micromanagers, so it's up to you...

Accounts Receivable Specialist Schiller Park, IL6 Month Contract-to-hireDescription:To start, the tasks will be simple and mainly consist of cash applications and credit card refunds. Their focus will be on pre-pay/COD accounts. Some account reconciliations, adjustment entries, and light customer service. High volume Work quickly and stay focused. No...

**Company Description** Informa** is a leading international events, intelligence and scholarly research group. We’re the specialist’s specialist. Through hundreds of powerful brands, we work with businesses and professionals in specialist markets, providing the connections, intelligence and opportunities that help customers grow, do business, make...

**Credit Analyst** **Park Ridge Branch Location** The individual in this position will be responsible to analyze current and historical financial statements and real estate data to determine the risk involved with extending money to an individual, group of individuals or business and to prepare reports of the analysis for use in loan decision making. Tasks...

Job Description The individual in this position will be responsible to analyze current and historical financial statements and real estate data to determine the risk involved with extending money to an individual, group of individuals or business and to prepare reports of the analysis for use in loan decision making.Tasks need to be completed within a...

Job DescriptionJob DescriptionCompany DescriptionInforma is a leading international events, intelligence and scholarly research group.We’re the specialist’s specialist. Through hundreds of powerful brands, we work with businesses and professionals in specialist markets, providing the connections, intelligence and opportunities that help customers grow,...

Informais a leading international events, intelligence and scholarly research group.We’re the specialist’s specialist. Through hundreds of powerful brands, we work with businesses and professionals in specialist markets, providing the connections, intelligence and opportunities that help customers grow, do business, make breakthroughs and take better...

Key Job ResponsibilitiesACCOUNT RECONCILIATIONS• Perform in depth account reconciliations for customer accounts as a result of billing, payments, credit memo, or other adjustments.• Processing customer refunds as required.• Determine, justify and create credit/debit memos and write off adjustments.CUSTOMER SERVICE• Support Collections team in...

Key Job ResponsibilitiesACCOUNT RECONCILIATIONS• Perform in depth account reconciliations for customer accounts as a result of billing, payments, credit memo, or other adjustments.• Processing customer refunds as required.• Determine, justify and create credit/debit memos and write off adjustments.CUSTOMER SERVICE• Support Collections team in...