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Job ID 184881 Specialty / Department Full / Part Time Full Time Hours / Bi weekly Pay Period 80 Shift / Scheduled Hours 1 Full Time Monday through Friday First Shift 8 30 am to 5 00pm 2020 03 16 Location New Berlin 12695 W National Av 12695 W National Ave New Berlin , WI 53151 How You'll Make a Difference Conducts prompt collection of accounts receivable by re
Posted Today
Job ID 185258 Specialty / Department Credentialing Verif Svcs Full / Part Time Full Time Hours / Bi weekly Pay Period 80 Shift / Scheduled Hours 1 Flexible day shift. Can start between 7 830 and leave between 1530 1700. 2020 03 18 Location MKE 750 W Virginia St (AAO) 750 W Virginia St Milwaukee , WI 53204 How You'll Make a Difference Coordinates credentials v
Posted Today
We are seeking an A/R Collections Coordinator to perform collections on past due accounts, apply payments to and reconcile client accounts. Duties Work with clients, Partners, Sales and Billing to resolve account discrepancies. Research credit requests and submit for approval. Process approved credit memos on client accounts. Monitor assigned accounts for timeliness of payments. Collaborate with t
Posted Today
FIS
- Milwaukee, WI
Develops fraud prevention policies and processes used by fraud investigators and analysts. Explores ongoing process improvements that may be applied to combat emerging trends in fraud activity. Ensures prioritization of tasks and resource assignments to maintain department efficiency and proper client support. Utilizes company system reports in identifying overall fraud loss trends across organiza
Posted Today
FIS
- Saint Petersburg, FL / Brown Deer, WI / St. Petersburg, FL
Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun. About the team Our team of associates are great to work with and we have an awesome t
Posted Today
Under the direction of the Collections Supervisor, collect delinquent loans on a timely basis by working with customers to bring accounts current within department policy and procedure, and maintain department goals while delivering an exceptional customer experience during every interaction. Compliance Statement Fully complies with all applicable enterprise policies and procedures. Acts in compli
Posted Today
Underwrites consumer direct and indirect loans which include home equity, auto, marine, RV and lease applications within established guidelines. Contacts dealers regarding the disposition of indirect credit applications. Maintains a thorough knowledge of all lending products; serves as a technical resource to other staff members in matters dealing with underwriting expertise. Assists branches in u
Posted Today
Analyze, present and make approval recommendations on loans that meet policy criteria to the Board of Directors or Loan Committee. Analyze and rate the risk of each borrower, based on credit/accounts receivables audits, inventory audits, real estate appraisals, liquidity, market position, overall business climate, and financial statements, loan covenants, or other information as requested. Provide
Posted Today
Credit Analyst 7930 N Faulkner Rd, Milwaukee, WI 53224, USA Req #31 Monday, January 27, 2020 The Credit Analyst will maintain accounts receivable in accordance with established policies, practices and procedures in a manner that will result in maximum sales, sound receivables and the prompt conversion into cash with a minimum of past dues balances and bad debt loss. Essential Functions Review
Posted Today
Reporting to the Accounting Supervisor, this position's primary responsibility is to maintain customer account records, processing cash receipts, as well as general accounting functions associated with reconciling account balances and inquires to obtain missing information or verify unusual data. An intermediate level of computer skills is required, usually involving accounting software and spread
Posted Today
Uline
- Pleasant Prairie, WI / Racine, WI / Milwaukee, WI
Build and maintain rapport by delivering excellent customer service via phone and email. Take ownership of an assigned portfolio of past due accounts. Develop and use problem solving and multitasking skills to quickly identify and resolve account issues while meeting department goals. Collaborate with a team of enthusiastic professionals to minimize aging / bad debt. Minimum Requirements High scho
Posted 1 day ago
Trans International LLC.
- Menomonee Falls, WI / Milwaukee, WI / Wauwatosa, WI
Flex Scheduling! Half-day FRIDAYS!!!!!!
Posted 1 day ago
Position Specific Responsibilities Evaluates and selects appropriate legal strategy in order to maximize recovery when referring cases to legal counsel to initiate foreclosure or other legal collection remedies and conducts all communication until legal action is complete. Manages legal vendor selection in accordance with investor guidelines, measuring performance, and submitting vendor management
Posted 3 days ago
1) Originate and fund first mortgage loans while developing and maintaining quality partnerships with targeted groups and individuals. a) Originate and fund first mortgage loans in support of annual volume goals established by management. b) Effectively manage pipeline to assure pre approvals are being worked and pipeline is kept up to date to show an accurate picture of book of business. Monitor
Posted 3 days ago
This position performs basic chargeback/dispute resolution processing and handles dispute inquiries by following standard scripts and procedures. The candidate works under close supervision without latitude for independent judgment. This person consults with senior peers and team leads on non complex issues to learn through experience. REQUIRED SKILLS A High School diploma or GED is required for t
Posted 9 days ago
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