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Schlossmann Subaru City of Milwaukee has an Open Sales Position, and We’d Love to Extend the Opportunity to a Hungry, Driven Individual with an Aptitude for Service and the Confidence to Lead. This Could Be Your Chance to Advance. What you get Paid Training, Guaranteed Weekly Pay and Mentorship for Your First Year Earn an Avg. $5K/Month or More (No Cap) Full Available Benefits (Health, Denta
Posted Today
JellTech Consulting, LLC.
- Germantown, WI / Menomonee Falls, WI / West Bend, WI
We are seeking an Underwriter/Credit Analyst for an opportunity with a company in West Bend. Essential Duties and Responsibilities This list of duties and responsibilities is not all inclusive and may be expanded to include other duties and responsibilities as Management may deem necessary from time to time. • Underwrite loans within our purchasing standards and applicable ratios (i.e. debt r
Posted 11 days ago
& Duties Communicate proactively with Firm attorneys, practice group managers, and clients to expedite collections of delinquent Accounts Receivable "A/R" Work directly with clients to confirm they have all necessary information to provide payment on open invoices Proactively perform tasks that might facilitate collection (e.g., resending statements, assisting billing attorney, etc.) Follow up pro
Posted Today
Role To contact members, generally up to 60 days delinquent, to determine the reason for the past due condition of a loan and help develop a plan to bring the loan up to date. Contacts delinquent accounts by phone and mail; takes appropriate action to bring current. Assist in forwarding written documentation of loans and negative balance accounts to 3rd party collectors. Answer General Collections
Posted Today
Position Specific Responsibilities Responsible for collection communication activity on all consumer loans, with an emphasis on placing outbound telephone calls to assist borrowers in transitioning back to performing loan status. Responsible for clearly communicating available loss mitigation options/statuses to borrowers. Performs skip trace process on borrowers without viable contact avenues. Wo
Posted Today
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 Today
Extension is seeking a Back Office Banking Associate for a Contract opportunity with one of our clients located in Milwaukee, WI. What You’ll Impact at Our Client As the Banking Associate, you will be responsible for processing cardholder/merchant dispute transactions within Visa/MasterCard and adhering to all federal rules and regulations. Additionally, you will be handling EBT disputes, pr
Posted 10 days ago
What We're Looking For Collections software experience manufacturing background Collections experience with relationship management Our Client's Track Record Growing Manufacturing Company Excellent benefits and bonus plan Great Company Atmosphere If this sounds like you, we'd love to talk. Get Started. Apply Today!
Posted 12 days ago
This list of duties and responsibilities is not all inclusive and may be expanded to include other duties and responsibilities as Management may deem necessary from time to time. Make daily required amount of outbound collection calls on delinquent accounts ranging from 5 120 + days old Take incoming phone calls from customers to assist in setting them up with repayment arrangements or to answer g
Posted Today
Genesis10 is currently seeking a Support Specialist for a permanent position, working remote with an IT solutions client in the Jackson, WI or Dallas, TX area. Description Reporting to the Director of Implementation and Support, you will be looking after an incredible portfolio of national clients. Your primary role will be to nurture and support our existing client base while ensuring they are ge
Posted Today
Uline
- Pleasant Prairie, WI
Analyze a high volume of orders requiring credit review and answer 30+ incoming calls per day. Meet daily release deadlines to ensure customer orders are processed accordingly. Set and adjust credit limits based on customer requests and / or past payment experience. Contact customers with past due balances to determine cash flow status. Handle email communication with customers and internal depart
Posted Today
Uline
- Pleasant Prairie, WI
Build and maintain rapport by delivering excellent customer service via phone and email in a call center environment. 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 call center professionals to minimize aging /
Posted Today
Mine consumer loan data across multiple data environments utilizing tools such as SQL, SAS, R, or other comparable data mining tools. Develop analytical models to analyze credit performance of borrowers (payment delinquency, default patterns, profitability), and design implementation strategies for these models. Champion change improvements in credit performance by connecting drivers of future con
Posted Today
Aurora Health Care
- Milwaukee, WI
Responsible for the timely processing of insurance claims, which includes but is not limited to electronic transmissions, account, and other third party billing. Conducts prompt collection of accounts receivable by reviewing assigned accounts for problems delaying payment, and by facilitating the effective resolution of problems.Responsible for daily claims submissions (electronic transmittals, pe
Posted 1 day ago
Gustave A. Larson Company
- Pewaukee, WI
Job Title Credit and Collections Intern Reports to Credit Manager Location Pewaukee, Wisconsin Position Summary Gustave A. Larson Company is the Midwest, Plains, and Mountain States leading wholesale distributor of Heating, Ventilation, Air Conditioning, and Refrigeration (HVACR) equipment, parts, and supplies. Our business philosophy is to focus on serving the needs of our customers, with a value
Posted 1 day ago
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