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credit collections in Milwaukee

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  1. Customer Account Manager Bilingual at Get It Now!

    Complete and verify credit applications on all customers. Responsible for establishing and maintaining complete files for each customer, including updated...

  2. Customer Account Manager at Get It Now!

    Complete and verify credit applications on all customers. Responsible for establishing and maintaining complete files for each customer, including updated...

  3. Credit and Collections Manager (South of Milwaukee) at Uline

    Help manage daily operations for credit, collections and cash apps. Develop expertise at all levels of credit, collections and cash apps....

  4. Order to Cash Business Analyst at Oracle

    Firm grasp of Oracle Financials - Accounts Receivables, Advanced Collections, iReceivables and Credit Management modules. Order to Cash Business Analyst....

  5. Clinical Team Leader - CTL/ Sr CTL (Lead CRA and Line Manager) at INC Research

    Must have valid, current driver's license and ability to secure corporate credit card. Line manages Clinical Research Associates (CRAs) and may also serve as...

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    1. Facility Maintenance Specialist

      I am a preferred vendor to Kohl's Corporation and I get access to all of there contract jobs.  I have an immediate opening for a Facilities Maintenance Specialist.  This is a  3 month contract to permanent hire position at the Kohl's Credit Center offices located in Menomonee Falls.  The pay rate on this role is $15 to $17/ hour.  Starting pay after getting hired on by Kohl's will be around ...

    1. Water and Fuel Systems Maintenance at Air Force Reserve

      College credits earned:. Ecological Controls - 32 credits. Install, and repair plumbing, water distribution, wastewater collection, fire suppression and...

    1. Staff Accountant

      Visa Lighting, an Oldenburg Group Company is a Milwaukee-based supplier of architectural lighting products used in large venues, such as universities, malls, healthcare facilities and other exciting locations. Do you believe in being the best as defined by your customer?  Do you take great pride in your capabilities by coaching and mentoring team members?  Do you have a proven track record of ...

    1. Acquisitions and Resource Sharing Librarian at George Washington University

      Conducts reconciliation, approval and payment of all invoices for the above materials and coordinates collection purchases made on the departmental credit card....

    1. Medical Billing Insurance Payment Posting (Temp to possible permanent)

      Experience recommended but not required. Training will be provided. Part-time Hours: Monday - Friday, 8:00 am to 4:30 pm.JOB DUTIES:Posting insurance and patient payments to accounts, balancing to provider’s deposit log or electronic batch, reviewing payments for accuracy, identifying and resolving payment plans and collection issues, identifying incorrect payment issues and appealing claims ...

    1. Credit & Collections Specialist I at HILTI

      Responsible for performing routine credit related functions to aid the Credit Department in the prompt handling and collections of the Company’s accounts...

    1. Medical Billing Specialist

      Medical billing experience recommended but not required. Training will be provided. Full-time Hours: Monday - Friday 8 a.m. - 4:30 p.m.JOB DUTIES:Learning up to 5 provider specialties and their billing requirementsPosting provider services, reviewing for accuracy and researching correct ICD-10 and CPT codes for recommendation back to provider, learning all insurance company’s acceptable ...

    1. Credit/Collection Support 2 at WEX Inc.

      The Recovery Agent applies industry knowledge, departmental policies and procedures, and Fair Debt Collection Practices Act to make appropriate collection...

    1. CPO/CP Clinical Specialist

      We are seeking a CPO/CP Clinical Specialist to join our team! If you are looking for an exciting opportunity to travel while using your skillset as a certified practitioner, then we invite you to apply for the clinical specialist position at Proteor/Nabtesco. We are actively searching for the right person to lead our clinical/technical division. This position will allow you to utilize your ...

    1. Accounts Receivable/Collections Clerk at Advanced Test Equipment Rentals

      Unapplied Credits, Unapplied Sales Invoice and Credit Card Invoices. Resolves customer invoice collection and dispute issues....

    1. Bi-Lingual Collections Associate/Credit Analyst (Spanish preferred)

      Our client, a leading manufacturer located in Menomonee Falls, WI, is currently seeking a Bi-Lingual Credit Analyst to join their Credit Team. This is a contract-to-hire opportunity, with a 6-month temporary period with the intent to convert into a full-time employee of the client upon the successful completion of that temporary period. Candidates MUST have COLLECTIONS EXPERIENCE. The ...

    1. Associate, Operations at Nonprofit Finance Fund

      Support department-wide collection of outcomes data, while leading analysis and reporting. Financial account number, or credit or debit card number....

    1. Accounts Specialist

      Entry level position that reports directly to Accounts Receivable Senior ManagerPrimary Job Functions (Responsibilities):Enter contract data and maintain integrity of individual client accounting master filesDeposit and record checks dailyManage, maintain and process individual client credit cards for the regional area using on-Line merchant servicesManage, maintain and process individual ...

    1. Global Vice President, Product Management at EXPERIAN

      A seasoned professional with deep experience in the debt management/collections space - knowledge of credit decision management processes, within one or more...

    1. Supervisor, Client Services - Gas Operations at Exelon

      Coordinate with Operations, Credit & Collections, Contract Administration, Sales, Marketing and other CNE business units that are touch points for CNEG...

    1. Internship - College Applicants Apply at Keystone Insurers Group Corporate

      Arrange payment terms for all accounts in accordance with agency credit and collections policy. Sale of insurance to qualified prospects to ensure continued...

    1. Business Development - College Applicants Apply at Keystone Insurers Group Corporate

      Arrange payment terms for all accounts in accordance with agency credit and collections policy. COMMERCIAL LINES PRODUCER....

      1. Kodak Alaris Supervisor Credit and Collections at Event Imaging Solutions

        Manage the collection of delinquent accounts including establishing relationships with collection agencies and attorneys;...

      2. Customer Service Representative at PH Financial Services

        Take care of new and existing clients credit needs. If you have experience in banking, collections or experience with Payday lending then this is the job for...

      3. Accounts Receivable Credit and Collections, Wonderful Benefit Package, Bergen NJ at Berman Larson Kane

        Ability to analyze credit bureau reports, ledger history, basic financial information, to create and manage credit lines for customers....

      4. Staff Accountant - Franklin, WI at Jefferson Electric, Inc.

        Process various accounts receivable items which may include, but are not limited to, credit checks on new customers, assisting in collections efforts, and...

      5. Litigation Assistant at Enerson Law, LLC

        Collection experience preferred but not required. Enerson Law helps consumers rebuild credit and improve their financial situation....