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credit collections in Milwaukee

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  1. 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....

  2. Bookkeeper at Accounting Now

    Receivables - process rent and assessment payment by check, ACH and credit card. We are seeking a full time, long term Bookkeeper for a fast paced growing...

  3. Staff Accountant at Sales Consultants of Brookfield

    Including collection calls, subsequent customer follow-ups, and credit references 8. Well established manufacturing company located just north of downtown...

  4. Accountant / Financial Shared Services at Milwaukee Journal Sentinel

    Develops and maintains a relationship with shared service centers relating to account reconciliations, journal entries, accounts payable, billing and cash...

  5. Credit Underwriter - JX Financial at JX Peterbilt

    Under the supervision of the Credit & Collections Manager, the Credit Specialist is responsible for the review and analysis of credit applications....

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    1. Credit Analyst

      * Approve or decline credit in accordance with established policies and procedures. This is a full-time, 40 hour per week position.DutiesCredit analysis of new and existing customers. This will involve requesting vendor references and investigation of credit risk.Work with the sales department to gather accurate information for the initial set-up of a new customerAddress customer inquiries ...

    1. 6030 Accounting : JSI Senior Accountant at Journal Sentinel - State Street

      Receipts, credit and collections. The Senior Accountant is responsible for....

    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. 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...

    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. Account Representative (Insurance Collector) at Staffing Now

      Collections, payment posting, reimbursement, billing, etc. Resolve accounts that have a credit balance. Responsible for working aged receivables that are over...

    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. Executive Assistant at Staffing Now

      Responsible for all expense report-related activities, such as receipt collection and follow up, preparation and submission of expense reports, and corporate...

    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. B2B Credit Collections Associate at Accounting Now

      Responsible for conducting account/portfolio reviews with respective Credit Analyst and/or Credit Manager. Required to work with other departments, internally...

    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. Accounting Clerk at Accounting Now

      Processing of collections on a monthly basis. Degree (Associate/Bachelor)or college credits in accounting a plus....

    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. Accounts Receivable Clerk at Accounting Now

      B2B collection practices. Troubleshooting Credit Card Chargebacks. Lockbox, wire, and credit card payment processing....

    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. Accounts Receivables Clerk at Staffing Now

      Resolves collections by examining customer payment plans, payment history, credit line; Coordinating contact with collections department....

    1. Oracle EBS Business Analyst – Finance

             Our client, a 90 year global manufacturing company plans to grow rapidly across the globe over the next 5-6 years.  They are investing in human capital to support this explosive growth. They are seeking an Oracle EBS Business Analyst-Finance to join their team full-time.  Their benefits start on day one and there are opportunities for growth and across the company.  In addition, they ...

    1. Accounts Receivables & Collections Coordinator at Accounting Now

      Heavy data collection entry including ACH, TT, checks, credit card, and cash. Accounts Receivable & Collections Coordinator....

    1. Retail Services - Field Sales Representative (Best Buy)

      Work with CRS retail partner districts/stores to develop and manage relationships, drive credit awareness, implement credit initiatives, collect and communicate market intelligence, and increase new applications, credit sales and penetration across the assigned territory. Execute action plans at District and Store levels with focus on integrating credit into store culture, driving ...

    1. Accounts Receivable Associate at Accounting Now

      Send out collection letters. Collection experience, 2 Years preferred. Develop a collection process that is consistent and routine....

    1. Customer Service Representative

      PFC is seeking energetic, self-motivated, and hardworking individuals who are always on the job for this Customer Service Representative position. For this entry level position, we offer an outstanding work environment, excellent benefits, hands on training, and career advancement opportunities.If you enjoy working with people and like varied job responsibilities, come grow with us! Personal ...

    2. Territory Sales Representative

      Learns how to conduct inspections to identify infestations or conditions conducive to infestations of wood destroying organisms and/or insects, birds, or other vertebrate pests for the purpose of making proposals and presentations to obtain sales contracts. Responsibilities • Attends company training programs and accompany other associates or managers during ride-alongs in order to learn job ...

    3. Sales Rep / Outside Sales / Territory Sales

      Learns how to conduct inspections to identify infestations or conditions conducive to infestations of wood destroying organisms and/or insects, birds, or other vertebrate pests for the purpose of making proposals and presentations to obtain sales contracts. Responsibilities • Attends company training programs and accompany other associates or managers during ride-alongs in order to learn job ...

    4. Branch Manager

      PFC is seeking experienced Branch Manager candidates who are motivated, self-driven with a proven track record in consumer finance. We offer an outstanding work environment, excellent benefits, hands on training, and career advancement opportunities. If you enjoy working with people and like varied job responsibilities, come grow with us! Personal Finance Company (PFC) is a traditional ...

    5. Gas Energy Account Manager

      •Assess and evaluate the opportunity for Gas Energy power generation product sales within the territory.  Assesses, develops, and evaluates opportunities by developing relationships with end use customers, consulting engineers, contractors, developers and utility company prospects.  Participation and representation of Fabick in all industry related events, conferences and associations as well ...

    6. General Accounting Manager

      Derse, a complete face-to-face marketing agency with a smarter approach to building client sales and managing their trade show, marketing environments and event programs, is searching for a General Accounting Manager for its Milwaukee, WI headquarters. Responsibilities:·         Under the direction of the Controller, overall responsibility in maintaining the accounting system.·         ...

    7. Customer Service Specialist - Manufacturing

      Our client is a Germantown based company in the food manufacturing industry who has an immediate Customer Service/Account Management Specialist.  This is a full-time, permanent position, looking for recent college grads with EXCELLENT Microsoft Excel skills.  Targeting candidates that have some work history in customer service that may be a recent college graduate in Accounting, Business or ...

      1. JDE Specialist (Full Time Job-Onsite) at SNI Technology

        Accounts Recievable, Advanced Pricing, Credit and Collection, Accounts Payable, General Ledger, Purchasing, Capital Asset Management, Work Orders, Fixed Assets,...

      2. Credit Temp at Accounting Now

        Outbound collection activities. Concentration in collections disputes/resolutions, chargebacks. Our Client in Itasca, is looking for a qualified candidate to...

      3. Credit and Collections Analyst at Accounting Now

        Maintains accurate credit and collection files; Authorizes customer credit lines. Analyzes customers' credit information and financaial statements to determine...

      4. Staff Accountant at Oldenburg Group

        Including collection calls, subsequent customer follow-ups, and credit references. Visa Lighting, an Oldenburg Group Company is a Milwaukee-based supplier of...

      5. Senior Accountant - Livingston, NJ at SWK Technologies

        Post credit card and insurance entries. Participate in and assist with accounts receivables, including collection calls, cash applications, and preparation of...