Banking: Credit/Collections Jobs

Jobs 21 to 25 of 25
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DateActivity Job TitleRelevanceCompanyJob LocationSalary
8/24/2010 Bilingual CollectorsView Similar JobsView Similar Jobs
Robert Half InternationalGreenfield, Mequon, Milwaukee, Wauwatosa, West Allis, WIDOE
   Accountemps is currently recruiting for Bilingual Collectors.   Minimum of 2 years of Collectionsexperience preferred. Experience with Windows based PCs, including general office software knowledge required. Ability to remain flexible and adaptable in a fast-paced environment required. ... 
 Categories: Accounting - General, Accounting - Bookkeeping/Clerical, Banking - Credit/Collections 
8/22/2010 Loan Servicing SpecialistView Similar JobsView Similar Jobs
Educated Solutions CorpCedarburg, Grafton, Milwaukee, Thiensville, Whitefish Bay, WINot Provided
  Our Cedarburg based client is seeking an experienced Loan Processor. This position will perform post-closing loan account maintenance, payment/ payoff/ draw processing, system edit, new and renewed loan system set up, customer, third party research, balancing, and other business process functions as defined by the financ ... 
 Categories: Banking - General, Banking - Credit/Collections 
8/15/2010 Patient Account Solution Services (Req #281-44-10)View Similar JobsView Similar Jobs
Lakeshore Medical ClinicSouth Milwaukee, WInot available
  Lakeshore Medical Clinic currently has a position in its Patient Account Solution Services department for a candidate with Customer Service and/or soft Collections experience. Qualified candidates must have experience working in a customer service and/or collections environment (preferably in healthcare). Knowledge ... 
 Categories: Healthcare - Administration/Billing, Customer Service - Call Center, Banking - Credit/Collections 
9/1/2010 Recovery CollectorView Similar JobsView Similar Jobs
Kohl's CorporationMenomonee Falls, WINot Provided
  Position Summary: As a recovery collector, you will be responsible for collecting on charged off credit card accounts greater than 180 days past due through verbal and written contact with customers. Resolving the bad debt through various negotiation techniques, skip tracing efforts and a thorough analytical review of the ... 
 Categories: Accounting - General, Banking - Credit/Collections 
8/5/2010 CollectorView Similar JobsView Similar Jobs
BRUCK LAW OFFICESMilwaukee, WINot Provided
   Collector Bruck Law Offices, S.C., located in downtown Milwaukee, is seeking full-time and part-time Collectors for telephone debt collections, asset investigations and skip tracing. Qualified applicants must possess excellent written and verbal communication skills, negotiation skills, and the ability to ... 
 Categories: Customer Service - General, Admin - Data Entry/Billing, Banking - Credit/Collections 
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