Davenport, IA 52806 • (5 miles) • Full Time • $19.00 to $24.00 / hr • 10/18/2026

We are recommending an Accounts Receivable & Collections Assistant to support a growing client with customer account management and payment follow-up activities. This role is ideal for someone who enjoys customer interaction, problem-solving, and building professional relationships while helping ensure timely payment of invoices. The majority of your day will be spent communicating with customers regarding upcoming invoice due dates, outstanding receivables, invoice requests, and account-related questions. Key Responsibilities Make outbound calls to customers regarding invoices that are approaching their due date Follow up on past-due accounts and outstanding balances Send copies of invoices and supporting documentation as requested Research and document customer inquiries and payment comm

Davenport, IA • (2.8 miles) • Full Time • $22.00 / hr • 10/16/2026

Job Title: Utility Revenue Specialist Location: Davenport, IA Position Type: Contracted - Oct 5, 2026 – Apr 4, 2027 (There will be an extension) Job Type: 100% On-site Schedule: Hours 8:00 AM – 4:30 PM with ½ hour lunch Pay range: $21.50/-hr on W2. Important: Excellent opportunity for candidates seeking a foot in the door for a long term career opportunity. Positions are long term with possible conversion to perm down the road. Position Overview: We are seeking a detail-oriented and analytical Utility Revenue Specialist to support accurate and timely utility billing by identifying, investigating, and resolving billing discrepancies. This role is critical to maintaining customer satisfaction and ensuring compliance with internal policies and regulatory standards. Job Responsibilities: Inves

Moline, IL 61265 • (5.2 miles) • Full Time • $21.28 to $29.80 / hr • 10/12/2026

Description: Position Overview: The Collection Officer is responsible for recovering money owed to Vibrant for delinquent loan, visa, and deposit accounts tominimize financial losses caused by delinquent accounts. What You Will Do: Communicate with members to resolve delinquency on accounts via phone, email, or letter Conduct a professional but direct conversation with members that assists in resolving delinquency on accounts Perform successful account maintenance by gaining member contact, resolving delinquency, and restoring member account access Maintain availability for front-line questions while promptly addressing concerns and prioritizing tasks Leverage skip-tracing tools and techniques to locate and make contact with delinquent members Use collection software/system and accurately