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Collections Associate - 24841 - MENOMONEE FALLS, WI,

Job Information

Job Order ID :
WI3665879
# of Positions :
1
Minimum Education Level :
High School Diploma/GED
Experience Required :
Training :
High School Diploma/GED Equivalent
Salary :
$20 + hourly
Duration :
Shift :
First Shift (Day)
Hours per week:
40

Job Description

 
JOB REQUIREMENTS: Collections Associate - 24841
DESCRIPTION/RESPONSIBILITIES: TRICOM, Inc. is a top provider of staffing
administrative and financial services for employment agencies. We are
seeking an enthusiastic professional to join our collaborative team as a
Collections Associate. Position Overview: This is an entry level
position that will monitor, analyze and protect TRICOM\'s portfolio of
receivable collateral by managing and assisting in the collection of our
staffing client\'s accounts receivables; while maximizing the accounts
receivable performance, minimize and prevent delinquencies and bad debt
write-offs. This position will be in the office full-time for training
and during a probation period. Working hours are Monday Friday from 8
a.m. to 5 p.m. Central. We will permit WFH 2 days per week on a set
schedule, based upon meeting performance requirements, which is at the
discretion of the manager. Compensation range is \$20-23/hour, depending
on experience. What you will be doing: \* Timely, effective and
professional client communication and customer Accounts Receivable
collection activities using appropriate persuasion, negotiation,
follow-up and problem-solving skills. \* Work independently with
self-motivation while demonstrating the ability to prioritize
conflicting collection activities demands using excellent organizational
and time-management skills to accommodate rapidly changing priorities
while meeting company customer service standards and one-hour response
time. \* Assist, educate and guide clients in effective accounts
receivables management, trend analysis, collection techniques and Tricom
expectations and protocol through appropriate analysis of risk criteria
present in the assigned portfolio of accounts receivable. \* Communicate
orally and draft concise written communication using appropriate
spelling and grammar. From our first day in business, Wintrust has been
proud to serve a variety of unique communities and people from all walks
of life. To be Chicago\'s Bank and Wisconsin\'s Bank, we need to reflect
that diversity both in all the communities we serve, the people we
employ, the organizations we work with, and our banking and lending
practices. Wintrust Financial Corporation, including community banking
and financial services subsidiaries, is an Equal Opportunity Employer.
All qualified applicants will receive consideration for employment
without regard to race, color, religion, national origin, sex, sexual
orientation, gender identity and expressions, genetic information,
marital status, age, disability, or status as a covered veteran or any
other characteristic protected by law. \*\*\*\*\* OTHER EXPERIENCE AND
QUALIFICATIONS: Qualifications: \* 0-3 years of relevant experience of
Business-to-Business Accounts Receivable Collection and/or Cash
Application experience preferred but not required \* General Computer
Skills \* High School Degree or equivalent \* Strong decision making
ability \*\*\*\*\* APPLICATION INSTRUCTIONS: Apply Online:
https://ars2.equest.com/?response_id=ce94017cfc40b59dc96e98de2a9f3d13
Other: Applicants ONLY to apply via URL link provided!

Company Information

Name :
WINTRUST FINANCIAL CORP

Application Information

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