Find Wisconsin Area Jobs
Search Results for Collections Specialist
- A/R - Vendor Collections Specialist
- Kforce Professional Staffing - Milwaukee, Wisconsin
- Accounting / Finance
- Kforce is assisting a client in the Milwaukee, Wisconsin area in their search for an experienced A/R-Vendor Collections Specialist for an immediate need. Duties Include: Vendor collections calls / e-mails Vendor database set-ups Provide information for cash flow forecasting Billing analysis A/R-Vendor Collections Specialist Qualifications: 3+ years of corporate accounts receivable / credit experience are required Previous manufacturing industry accounting experience is preferred Proficiency with the MS Office Suite (Excel, Word, etc.) is required Proficiency in Oracle accounting software is (see more)
- Medical Billing Collections Specialist-DME/Pharmacy Billing
- Rotech Healthcare - Wisconsin
- Accounting / Finance
- Join the Leader in the Home Healthcare Industry! Let us be Your Road to Success Rotech Healthcare Inc. is seeking dedicated Collection Specialists who want to be part of a company who make a difference in patients lives. In this position you will be responsible for the collection of all Billing Center Accounts Receivables. Why work for Rotech? If we take a look at all the ways employees benefit from working at Rotech, we have a philosophy we like to call: The Rotech Difference. What's the Rotech Difference? It's made up of all the benefits, services and (see more)
- Collection Specialist
- FABCO Equipment Inc. - Milwaukee, Wisconsin
- Other / Miscellaneous
- Duties and responsibilities include, but are not limited to the following summary: The RS Accounts Receivable/ Collections Specialist is responsible for contacting past due customers for FABCO Rents regarding their overdue accounts. Continually working with customers until bill is paid, or dispute is resolved. They will also be responsible for accounting and administrative duties that coincide with this position. Requirements A two-year Associates degree with a business or accounting emphasis is recommended. Familiarity with the credit processes and procedures also a plus. The applicant must (see more)
- Collection Representative- Janesville, WI
- Grainger - Madison, Wisconsin
- Supply Chain / Logistics
- The Customer Service/ Collections Representative supports collection efforts of the company s receivables. This role provides effective collection management of 4,500 6,000 active accounts within Credit and Collections as applicable. Respond to customer requests for documentation quickly and professionally. Promptly answer inbound phone inquiries. Demonstrate judgment, tact and diplomacy in dealing with internal and external customers Use of professional collection skills and techniques to identify customer reasons for delinquent account status. Work hand in hand with Credit, Sales and Branch (see more)
- CitiFinancial (CFS) Collections Services Representative WEST
- Citi - Milwaukee, Wisconsin
- Accounting / Finance
- Reference Code: 12013958 Location: Milwaukee, WI, USA Education Level: High School Diploma/GED Description CFS Loss Mitigation Specialist 1 The CFS Loss Mitigation Specialist 1 has initial and frequent contact with customers. This position will identify and address early and late stage collections requirements, needs/issue, volumes, and timelines for a portfolio or group of portfolios. This position will also recommend solutions for difficult delinquent accounts, provide excellent customer service to the portfolio of customers, perform administrative tasks (such as cash drawer management, (see more)
- Credit and Collections Analyst
- QTI Management Services - Madison, Wisconsin
- Administrative / Clerical
- The QTIGroup has an exciting Direct Hire opportunity as a Credit and Collections Analyst in Baraboo. This is a first shift opportunity with competitive pay. Must have at least a 2 year Associates degree in Accounting. Responsibilities: Collection of Accounts Receivable Determine appropriate level of risk that will improve Sales and cash flow position. Customer Account reconciliations. Daily review of Accounts Receivable aging and make collection calls where necessary striving to contact customers within 15 days past due,including follow-up to ensure payment is received. Review the initial (see more)
- CitiFinancial (CFS) Collections Services Representative WEST
- Citi - Milwaukee, Wisconsin
- Accounting / Finance
- Education Level: High School Diploma/GED Description CFS Loss Mitigation Specialist 1 The CFS Loss Mitigation Specialist 1 has initial and frequent contact with customers. This position will identify and address early and late stage collections requirements, needs/issue, volumes, and timelines for a portfolio or group of portfolios. This position will also recommend solutions for difficult delinquent accounts, provide excellent customer service to the portfolio of customers, perform administrative tasks (such as cash drawer management, answer telephones, routine typing, order supplies and pay (see more)
- Medical Billing Specialist
- Group Health Coop of South Central Wisconsin - Madison, Wisconsin
- Accounting / Finance
- Full time (40 hrs/week, 1.0 FTE) position located at our west side Administrative Offices. Medical Billing Specialist (4.2012) POSITION SUMMARY: The Medical Billing Specialist is responsible for all Fee-for-Service (FFS) patient accounts. This includes timely billing of non-covered services, services covered by other health insurance, co-payments and deductibles. The Medical Billing Specialist is also responsible for the collection and posting of all payments related to patient accounts. Additionally the incumbent provides assistance to members with billing inquiries, complaints and (see more)
- Credit Manager (2012193)
- Spectrum Brands - Madison, Wisconsin
- Management
- Manage the day-to-day activities of credit analysts and deduction specialists for customers in multiple channels of distribution. Primary Duties and Responsibilities -Manage the department workflow and personnel to support the business and provide world-class customer service as it pertains to credit and deduction management and credit order holds for account responsibilities. -Manage day-to-day activities to ensure compliance with credit and collections policy and procedures for North America including SOX processes and controls. -Work directly with and support controllers group and sales to (see more)
- Accounts Receivable Specialist
- Kforce Professional Staffing - Milwaukee, Wisconsin
- Accounting / Finance
- Kforce is hiring qualified Accounts Receivable Specialists for clients in the Milwaukee, Wisconsin area. Duties Include: Posting daily cash receipts Monthly account reconciliations Collections and billing inquiries Processing monthly billing for service customers Establishing credit limits for new customers Miscellaneous reporting in MS Excel The successful Accounts Receivable Specialist applicant will possess the following requirements (items are required unless noted otherwise): An Associate's of Arts Degree or equivalent experience MS Excel proficiency ERP experience is preferred (see more)
* The accuracy of search results can be improved by using quote marks around phrases.
