Vaco Staffing is seeking a Credit & Collections Manager for a client in Hartland, WI. This is a direct hire opportunity with one of our clients. Main Duties Oversee the customer credit function, including approving new or changes to credit limits and reviewing customer activity vs. credit limits. Manage the company's billing process for all locations, including ensuring p

Assist in managing day to day operations of the Collections Department. Review accounts receivable personnel performance, providing guidance and development to team members, including team leaders. Assign responsibility for investigation of fraud cases, possible legal action, collection for returned checks and delinquent bills. Review collection reports and participate in

Responsible for spreading financial statements, managing and reviewing financial statement ticklers, and testing financial covenants. Underwrite new loan requests and renewals for relationships under $500,000 in exposure. This role will generally require 0 2 years of experience. Job Duties Include Spread financial statements and tax returns utilizing the Bank's spread

Perform various analyses, including thorough reviews of financial statements and preparation of reports. Assess signs of possible fraud to determine account validity and protect company assets. 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

Perform various analyses, including thorough reviews of financial statements and preparation of reports. Assess signs of possible fraud to determine account validity and protect company assets. 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

Are you tired of being unsure how much your delivery/driver job will pay? Will the customer tip? We have a great side hustle job for you! Our jobs are preplanned with a flexible schedule, and the faster you get at the job the quicker you are in and out! Flexible when you go in and collect the work! We provide detailed training to ensure you will achieve maximum efficiency

Duplicate Payment Collection Specialist Requisition ID 2024 25340 Job Locations US IL Lake Zurich Position Type Regular Full Time Category Admin/Clerical Business Unit BUS_TPA US Excellence In Everything We Touch Position Summary Monitors and analyzes six monthly duplicate payment reports daily, in order to assist the client in receiving reimbursement of the amounts that

Monitor and maintain assigned accounts. Collect all the necessary information to prepare authorization requests. Research, correct, and re submit rejected and denied authorizations. Prepare appeals to denied authorizations. Answer questions from patients, staff and insurance companies. Make outbound calls to insurance companies as well as patients in a professional manner

Work Location Type [[ 100 Grainger Pkwy, Lake Forest, IL 60045 ]] As a leading industrial distributor with operations primarily in North America, Japan and the United Kingdom, We Keep The World Working by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. With 2023 sales of $16.5 billion

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 and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, passionate and above all fun. About the team The Credit Risk team sit within our Operations

Develops fraud prevention policies used by fraud investigators. Explores new technologies that may be applied to combat emerging trends in fraud activity such as Internet fraud and identify theft, incorporating technology into processes and card products. Utilizes company system reports in identifying overall fraud loss trends across organizational units. Provides summari

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 and technology. 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 The Milwaukee FIS Chargeback

Level Entry Job Location IB Milwaukee Home office West Allis, WI Position Type Full Time   Salary Range $19.00 $24.50 Hourly Job Shift Day Job Category Accounting Accounts Receivable Specialist Essential Duties and Responsibilities Invoicing Verify shipping documentation and process customer invoices in ERP system Determine method of invoicing required by customer and

Position Specific Responsibilities Oversees the Bank's real estate appraisal/evaluation ordering and billing process. Assists the Special Asset Team with the processing of loan charge offs, other real estate owned by the Bank and book value transactions on an ongoing basis. Works together with the Chief Credit Officer to ensure appropriate approvals are received and docum

Company AMI Asset Management, Inc. Location Mukwonago, WI About Us AMI Asset Management, Inc. is a dynamic and rapidly growing firm dedicated to providing innovative solutions and top notch service to our customers. We pride ourselves on our commitment to excellence, integrity, and professionalism in every aspect of our operations. As we continue to expand, we are seeking