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Under the direct supervision of the Chief Lending Officer, a Mortgage Loan Processor/Servicer will prepare closing mortgage documentation and processing of mortgage transactions as well as assist members with existing mortgage loans. As a Mortgage Loan Processor/Servicer, your main responsibilities may include the following Prepare closing package, researching, and resolving all items in the closi
Posted Today
The Structured Products Credit Specialist at Northwestern Mutual Investment Management Company in Milwaukee, Wisconsin will research, identify and make recommendations for investments subject to oversight and coordination with the current portfolio management team. Perform multifaceted, detailed reviews of transaction structures and participants, origination standards, obligor and collateral quali
Posted 1 day ago
Acara Solutions is seeking a Collections Specialist for our client located in Milwaukee, WI.The Collection Specialist is responsible for collecting on past due accounts while maintaining a high level of customer service. Normal 0 false false false EN US X NONE X NONE / Style Definitions / table.MsoNormalTable{mso style name "Table Normal";mso tstyle rowband size 0;mso tstyle colband size 0;mso sty
Posted Today
This position is responsible for accurately processing customer invoices in a timely manner, collection of past due accounts and other accounting duties as directed. Essential Duties and Responsibilities Invoicing Verify shipping documentation and process customer invoices in ERP system Determine method of invoicing required by customer and process accordingly U.S. Mail, Email, Fax, EDI Enter invo
Posted Today
Established Bankruptcy and Debt Relief Law Firm has immediate opening for a Full Time Intake Paralegal to handle new client intake matters. Prior COLLECTIONS and/or BANKRUPTCY experience is preferred. This position entails handling intake calls from prospective clients, providing outbound call follow up, scheduling appointments, and assisting with paperwork completion. The successful candidate wil
Posted 20 days ago
Creditors' Rights law firm located in New Berlin, Wisconsin is looking for a full time bankruptcy analyst. The purpose of the bankruptcy analyst is to prepare and file reaffirmation agreements and proof of claims that are referred by our clients as well as subsequent follow up for responses. Qualifications High school diploma or equivalent required. Previous legal, bankruptcy and/or general of
Posted 22 days ago
Determine, implement and manage department structure and objectives Manage credit and collection activities of domestic & international business units Manage credit insurance and finance programs Identify reporting and processing automation opportunities Prepare and monitor credit department budget Oversee daily supervision, training and development of department personnel Employee performance
Posted 21 days ago
Primary lead for assessing incoming cash flow risk to the business unit. S/he will perform credit approval for potential customers during the bid stage and at the time of order. This position assesses current customer's credit worthiness on an as needed basis and to proactively identify potential risks. S/he performs collections and monitors for all business units, and helps develop procedures and
Posted Today
Banker Milwaukee Fond du Lac Ave (2010629) If you're passionate about providing exceptional customer service, making a difference, and contributing to your community, Associated Bank may be the right place for you. Here, you'll experience strong connections, clear direction and real opportunities. We invite you to view the opportunity below. In addition to core traditional benefits, we take pride
Posted Today
Nasco
- Fort Atkinson, WI
Handle collection responsibilities for all divisions by contacting customers by phone, fax, email, or written demand, to assist with past due accounts. Responsible for making qualified credit decisions and follow up on all accounts until paid or referred to our collection agency. Analyze the potential for fraud with credit card orders. Ensure all paperwork is maintained and proper credits, debit
Posted 26 days ago
Byline Bank
- Indianapolis, IN / Schaumburg, IL / Elm Grove, WI
Manage collections of past due loan payments, lapsing insurance, past due property taxes, document exceptions and other loan issues. Prepare loan modifications and servicing action requests for approval, obtain and review legal documents ensuring renewals and modifications are properly documented. Coordinate collection and review of financial statements, tax returns, rent rolls, PFS, loan document
Posted 29 days ago
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 11 days ago
Uline
- Pleasant Prairie, WI / Racine, WI / Milwaukee, 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
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
include but are not limited to Manage collection efforts on a portfolio of small and mid sized organizations in addition to key corporate accounts Request payment for past due invoices to meet company and individual goals and objectives Escalate issues to management as needed Identify, research and resolve customer deductions and short pays Release credit holds using good judgement, reviewing roo
Posted 6 days ago
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