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Patient Accounts Receivable Specialist (7471 721) The Patient A/R Specialist is responsible for performing all cashier functions and accurate accounting recordkeeping for WRMC clients. The Patient A/R Specialist is responsible for accurately posting insurance and patient payments and adjustments on all assigned accounts/clients. The Patient A/R Specialist is responsible for identifying insurance r
Posted Today
Do you like helping people? Would your friends and family describe you as a good communicator? Do you have a growth oriented mindset? How about a minimum rate of $14.00 per hour, bonus potential your first month, and being apart of a family that represents everyone in your wallet? Want to join a talented, entrepreneurial group of professionals? We are currently seeking to fill positions on our Res
Posted 4 days ago
Byline Bank
- Brookfield, WI / Indianapolis, IN / Schaumburg, IL
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 7 days ago
Park Bank
- Brookfield, WI
Let's Work Together
Posted 6 days ago
This critical position with our Accounting/Finance team is available immediately as a result of a retirement. The primary responsibilities of this role will be establishing credit and collection guidelines, researching and establishing credit limits and terms for new and existing customers, contacting customers to ensure payment collection is occurring within the stated terms, handling letters of
Posted 8 days ago
Commercial Lender (1851) Oct. 12, 2017 Dept Commercial Loan Sales and Operations Location West Bend, WI Full Time Job Summary The position of Commercial Lender is responsible for activities that extend commercial credit to current and potential Bank customers. The Commercial Lender will manage a significant portfolio of commercial clients and will be responsible for overseeing those relationships
Posted Today
SUMMARY The Collector is responsible for assisting in resolving unpaid balances for our firm's clients. This will include contact with customers using predictive dialer campaigns and manually placing outbound follow up calls. In addition, Collectors are required to complete steps attempting to locate consumers and/or assets. ESSENTIAL DUTIES & RESPONSIBILITIES This list of duties and respo
Posted 12 days ago
Luther Manor is seeking an experienced Credit & Collections Specialist Position Available Full time, 1 st Shift with flexibility needed to meet business needs WHO IS LUTHER MANOR? If you ask those who work for Luther Manor, they would say we are a family. Luther Manor is a Christian based Life Plan Community that has been proudly serving the Senior community for more than (50) years! Luther Manor
Posted 5 days ago
Waukesha State Bank Commercial Banking Officer Commercial Lending Department Waukesha State Bank Profile Waukesha State Bank is one of the largest locally owned and independent community banks in Wisconsin, with 13 full service offices located throughout Waukesha County. Our strength as a successful and growing financial services provider is rooted in a long standing commitment to serving the comm
Posted 7 days ago
SUMMARY The Collector is responsible for assisting in resolving unpaid balances for our firm's clients. This will include contact with customers using predictive dialer campaigns and manually placing outbound follow up calls. In addition, Collectors are required to complete steps attempting to locate consumers and/or assets. ESSENTIAL DUTIES & RESPONSIBILITIES This list of duties and respo
Posted 12 days ago
Review Wisconsin circuit court records validating legal document filing and status Key various court dates, case numbers and other court record information into firm’s database Assign appropriate account numbers to legal documents upon receipt Review and process conformed/authenticated orders returned by the court Schedule and enter hearing dates utilizing Outlook calendars and the firm&rsqu
Posted 13 days ago
Our Client, a downtown Milwaukee law firm concentrating its practice in debt collection and litigation, is interviewing for a Paralegal. Ideal candidates will be highly motivated individuals with strong attendance records who thrive in a competitive, professional environment. Qualified applicants must possess excellent verbal and written communication skills, a solid work ethic, the ability to wor
Posted 13 days ago
Successful bank named Best Bank to Work For multiple times! The Consumer Credit Adjustor is responsible for performing collection duties related to consumer accounts, managing a portfolio of delinquent accounts from 15 days late to point of charge off. Resolves customer delinquencies through various means of contact (telephone, letters, or personal visits) and maintains accurate records of each co
Posted Today
Kforce
- 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 18 days ago
At Northwestern Mutual, we believe relationships are built on trust. That our lives and our work matter. These beliefs launched our company nearly 160 years ago. Today, they're just a few of the reasons why people choose to build careers at Northwestern Mutual. We're strong and growing. In a company with such a long and storied history, this may be the most exciting and important time to be a part
Posted Today
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