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

Vaco Staffing is recruiting for an AR & Credit Specialist for a client in Milwaukee, WI. This a contract to hire opportunity. Duties include but aren't limited to the following Leverage credit platforms to review/monitor credit application status. Process payments. Review discrepancies and resolve billing issues. Reconcile the AR ledger to ensure that all payments are acc

The Credit Analyst provides accurate, timely, and succinct credit analysis to support the company's portfolio management and new business development efforts. Duties & Responsibilities Financial statement spreading and analysis, including calculation of Debt Service Coverage or Fixed Charge Coverage Ratios per Busey guidelines. Use financial data such as cash flow, liquid

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

Dual Credit Instructors teach college courses at the high school, covering college content at a rigorous level, allowing students to earn both high school and college credit. All dual credit courses shall be equivalent in course content, rigor, student learning outcomes, syllabi components, and assessment and evaluation of student learning outcomes as courses offered at t

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

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

Should have over 5 years of experience in OFSAA involving working in several modules Credit Risk Management, Liquidity Risk Management, etc. Should be able to support Credit Risk applications by designing and developing data processing solutions using Oracle OFSAA Basel Strong configuration experience in metadata and OFSAA PR2 framework Strong understanding of data lineag

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

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