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Insurance Collections Jobs in Crete, IL (NOW HIRING)

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Collection Specialist

Chicago, IL · On-site

$19 - $25.75/hr

Collections Specialist Reports To : Sr Financial Analyst Location : Chicago, IL Job Overview: We ... Group Term Life Insurance and Voluntary Life Insurance option * Paid holidays * Paid vacation, sick ...

Plantemoran

Collections Analyst

Chicago, IL · On-site

Engages in collections operations * Analyzes major accounts and reviews for complex collection ... Highlights include health, dental, vision, disability, and life insurance. In addition to this ...

Invenergy

Associate, Insurance

Chicago, IL · On-site

... collections and payment records management. * Coordinate communication between Invenergy and insurance adjusters/insurers, monitor claim activities and support speedy claim resolutions. Engage ...

Invenergy LLC

Associate, Insurance

Chicago, IL · On-site

... collections and payment records management. * Coordinate communication between Invenergy and insurance adjusters/insurers, monitor claim activities and support speedy claim resolutions. Engage ...

Invenergy LLC

Associate, Insurance

Chicago, IL · On-site

... collections and payment records management. * Coordinate communication between Invenergy and insurance adjusters/insurers, monitor claim activities and support speedy claim resolutions. Engage ...

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All JobsInsurance Collections JobsInsurance Collections Jobs in Crete, IL

Insurance Collections information

See Crete, IL salary details

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How much do insurance collections jobs pay per hour?

As of Sep 10, 2026, the average hourly pay for insurance collections in Crete, IL is $20.56, according to ZipRecruiter salary data. Most workers in this role earn between $17.02 and $23.03 per hour, depending on experience, location, and employer.

What cities near Crete, IL are hiring for Insurance Collections jobs?

Cities near Crete, IL with the most Insurance Collections job openings:

Insurance Collections jobs near you
Infographic showing various Insurance Collections job openings in Crete, IL as of August 2026, with employment types broken down into 1% As Needed, 72% Full Time, 22% Part Time, and 5% Contract. Highlights an 90% Physical, 1% Hybrid, and 9% Remote job distribution, with an average salary of $42,768 per year, or $20.6 per hour.

Accounts Receivables and Collections Specialist

Tinley Park, IL • On-site, Remote

Brighton Solutions, Inc.
Recruiting and Staffing Services • 11 - 50 employees
Learn more about Brighton Solutions, Inc.external

$19.75 - $26/hr

Contractor

Medical, Dental, Life, Retirement, PTO

Re-posted 3 days ago

Job description

Accounts Receivables & Collections Specialist
Position Overview

Brighton Solutions is seeking an experienced Accounts Receivable & Collections Specialist for a 3-6 month contract assignment with one of our clients. This opportunity is ideal for an accounting professional with a strong background in accounts receivable, commercial collections, billing, and payment processing.

In this role, you'll work within Microsoft Dynamics 365 / Microsoft Dynamics GP (Great Plains) to manage customer accounts, process transactions, maintain accurate financial records, and support timely collections. The ideal candidate is detail-oriented, customer-focused, and comfortable working in a fast-paced accounting environment.

Responsibilities
  • Generate and distribute customer invoices on a daily basis using Microsoft Dynamics.
  • Process billing transactions and assist with special billing requests as needed.
  • Review aging reports and proactively follow up on outstanding customer balances.
  • Contact customers regarding overdue invoices and maintain consistent collection efforts.
  • Research customer deductions and pursue reimbursement when deductions are determined to be invalid.
  • Build positive relationships with customers while resolving account questions and payment issues professionally.
  • Maintain complete, accurate, and up-to-date customer account records within Microsoft Dynamics 365 and Dynamics GP.
  • Review, prepare, and process credit memos, debit memos, and supporting documentation.
  • Receive and process customer payments, including preparing deposits and remote bank deposits when applicable.
  • Apply payments accurately to customer accounts.
  • Organize and maintain tax exemption documentation in both electronic and physical formats.
  • Assist with additional accounting and administrative duties as assigned.
Qualifications
  • Bachelor's degree in Accounting, Finance, Business, or a related field preferred.
  • Minimum 5 years of experience in accounts receivable, billing, and commercial collections.
  • Experience with Microsoft Dynamics 365, Microsoft Dynamics GP (Great Plains), or a comparable ERP/accounting systems such as NetSuite, Sage Intacct, SAP, Oracle, or similar ERP platforms.
  • Strong understanding of accounts receivable processes, collections, payment application, and account reconciliation.
  • Ability to prioritize multiple tasks and respond effectively to time-sensitive requests.
  • Strong analytical and problem-solving skills with excellent attention to detail.
  • Excellent verbal and written communication skills.
  • Ability to build positive working relationships with customers and internal stakeholders.
  • Proficiency in Microsoft Excel and the Microsoft Office Suite.

Brighton does offer employees an array of benefits, including available medical, dental, life insurance, 401k and PTO. This work is performed onsite within corporate offices near Tinley Park, IL during standard business hours.