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Credit Analyst 1 (2059) Aug. 06, 2019 Dept Operations/Support Location Oconomowoc, WI Full Time Job Summary The Credit Analyst 1 is responsible for analyzing the financial condition of individuals and businesses applying for commercial credit, and making recommendations to the Chief Lending Officer/Loan Review Committee for approval. This position is primarily responsible for analyzing less compl
Posted 1 day ago
The Accounts Receivable Representative is responsible for the billing, cash posting and collections for the Lucas Milhaupt, accounts receivable portfolio. DUTIES INCLUDE Collection Calls to past due accounts Daily Cash Posting Credit Card Processing Daily Invoicing of divisions via mail, email or customer websites Customer account reconciliations Cooperation with Inside Sales to resolve customer d
Posted 13 days ago
Responsible for analyzing, evaluating and determining the proper course of action in resolving customer claims of fraud and processing errors involving credit cards. Partner closely with the Customer Care Center and Risk associates to resolve the disputes in a quality and timely manner. Handle chargebacks, representments, and pre arbitrations utilizing multiple online computer systems. Provide exc
Posted 27 days ago
Byline Bank
- Schaumburg, IL / Indianapolis, IN / Brookfield, WI
Manage collections of past due loan payments, past due property taxes, financial statement exceptions, lapsing insurance, and other loan or document issues. Determine early warning signs of clients at risk and work with them to develop and execute an appropriate plan to mitigate risk. Manage modifications and maturing loans including payoffs, extensions, obtaining and reviewing legal documents, en
Posted 1 month ago
- Milwaukee, WI / Oak Creek, WI / Waukesha, WI
Kforce is currently assisting a client in Milwaukee, Wisconsin (WI) in their search for a qualified Accounts Receivable Specialist with high volume cash applications experience for an immediate need. Duties will include High volume cash posting/applications High volume data entry Account reconciliations Requirements Preferred Minimum of 2 years of high volume corporate accounts receivable experien
Posted 14 days ago
Description Perform a variety of collection functions including obtaining policyholder payment history to identify policies with overdue payments. Draft and send letters to policyholders with delinquent accounts. Engage collection firms and attorneys as needed to further the collection process. Negotiate settlements and accept payments on delinquent accounts as appropriate. Maintain accurate deb
Posted 1 month ago
Small Business Collections Associate Relationship Manager (1900016808) The Small Business Collections Associate Relationship Manager is accountable for oversight and control on a defined portfolio of high risk borrowing accounts originated in the applicable P&C/PCG lines of business, 2) following sound business practices to reduce the Bank's loss exposure in higher risk and/or higher dollar, more
Posted 5 days ago
- Pleasant Prairie, WI / Racine, WI / Milwaukee, WI
Conduct software quality assurance analysis and software application testing. Support holistic testing efforts for multiple projects and software releases, including integration, system, regression, performance and user acceptance testing. Develop, execute and maintain test plans, test scenarios, test cases and test scripts. Design automation frameworks and scripts and perform automation and manua
Posted 1 day ago
Senior Service Representative FT Kenosha Pershing Blvd 1600024479 The Sr. Service Representative will participate in promoting initiatives that define great customer experience. Will support the service team (Service Representatives) including development, coaching, training, projects as assigned, monitoring of work, and support to branch management with day to day administration of banking operat
Posted 26 days ago
BMO Harris Job Fair March 1st, 2017 1700003106 Description Job Event/Career Fair We have many different Retail Banking positions available throughout SE Wisconsin. We will be interviewing for the following Bank/Branch Managers, Service Managers, Bankers and Service Representative (Tellers). Part time and full time opportunities are available. Apply today and we will reach out shortly to schedule
Posted 1 month ago
Job ID 174579 Specialty / Department Clinician Srvs And Recruitment Full / Part Time Full Time Hours / Bi weekly Pay Period 80 2019 06 26 Location MKE 3000 W Montana St 3000 W Montana St Milwaukee , WI 53215 How You'll Make a Difference Coordinates credentials verification and analysis activities to support appointment, reappointment and other credentialing activi
Posted 1 day ago
Job ID 175171 Specialty / Department Credentialing Verif Svcs Full / Part Time Full Time Hours / Bi weekly Pay Period 80 Shift / Scheduled Hours 1 Start time is between 0700 0830 end time is between 1530 1700. M F 2019 07 14 Location MKE 750 W Virginia St (AAO) 750 W Virginia St Milwaukee , WI 53204 How You'll Make a Difference Coordinates credentials verific
Posted 1 day ago
Rogers Behavioral Health, a nationally recognized leader in behavioral health services, is seeking a Patient Access Specialist to join our team. In this role you will perform the following duties Evaluate incoming telephone and website inquiries for patients and/or their representative to seek treatment from Rogers Describe levels of care within Rogers to potential patients and/or their representa
Posted 1 day ago
Account Coordinator Job Locations US WI New Berlin Job ID 2019 3375 Category Client Consulting + Services WHY YOU’LL LOVE THIS JOB // Reporting to the Account Supervisor on Comcast Business, the primary responsibility of this position is to support the Client’s Enterprise Level B2B events program team. The role entails supporting the team and client through highly detailed planning pro
Posted 4 days ago
Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans
Posted 28 days ago
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