1600 Bishop Court, Mount Prospect, Illinois 60056 , Anytown, Illinois Hourly Are you looking for a unique vehicle to a successful career? Are you seeking to utilize your talents to their maximum potential? NTN Bearing Corporation has employment opportunities that will assist qualified candidates to achieve their desired goals. NTN is one of the world's premier bearing manu

Contact customers to negotiate payment for receivables Accountable for maximizing collections and reducing delinquency for assigned accounts in portfolio Review orders on credit hold and determine appropriate action Maintain excellent notes and records of collection efforts Evaluate customer accounts with supervisor to determine best course of action to be taken Advise in

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

At Consumers Credit Union, we're not just "The People in Your Corner," we're a certified Great Place to Work! We're currently looking for a Credit Analyst to join the Commercial Lending Team. Unlike other Credit Unions or smaller banks, CCU puts a focus on growing our membership and business in the Commercial Lending space. If focusing on people over shareholder returns r

Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE Collection Operations, Specialty InsolvencyThe following are the duties of this position at the full working level. Provides prompt, professional, courteous service and assistance to all interna

We Energies, a subsidiary of WEC Energy Group, is seekingField Collector Seasonals in ourMilwaukee, Wisconsinlocation. Job Summary Contact customers in the field whose gas, electric, or steam accounts are in arrears. Contact should result in disconnection of service, with the final goal being thereduction of un collectibles. Job Responsibilities Field Visits Disconnection

Must be willing to travel, as needed Minimum Job Qualifications Education High school diploma/equivalent or passed proficiency exam Experience 3 years of A/R experience in a hospital or physician healthcare setting including insurance and self pay healthcare collections/billing as well as insurance verification experience with demonstrated analytical capability. Experienc

Crystal Clean (CC) is one of the nation's leading privately held companies in the environmental waste services industry. We are seeking highly motivated individuals with a strong work ethic to join our rapidly growing company. Crystal Clean offers competitive compensation, excellent benefits, and opportunities for advancement. Essential Duties Handle Collection calls and/

Flexible part time jobs now available in your area! Perfect for stay at home Mom and Dads! Looking for an independent part time job while your children are in school? As your children go back to school this fall, this is a perfect opportunity to earn some extra income for your family! Join a company with GREAT FLEXIBILITY! We will work with your availability, and assign y

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

Collections Specialist ID 2024 5366 Location City Wauwatosa Category Collections FTE 1.0 Schedule Monday Friday 8am 5 30pm plus occasional Saturdays from 9am 1pm Salary Grade 6 Min USD $18.70/Hr. Mid USD $22.79/Hr. Overview UW Credit Union's is hiring for a Collections Specialist, interally known as a "Credit Solutions Specialist" . If you are passionate about helping peo

Debt Recovery Contact students with unpaid tuition fees or other outstanding financial obligations through various communication channels, such as phone, email, or text. Discuss the nature of the outstanding balances and offer solutions to help students meet their payment obligations, including setting up payment plans, exploring scholarship opportunities, or seeking fina

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

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

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