Paralegal Collection Specialist Jobs in Wisconsin

Collections Specialist The candidate will be responsible for accounts receivable collections for our Milwaukee office. Specific responsibilities include working with the principal billing partners to identify accounts requiring collection activity; contacting ..

Real Estate Specialist Duties : Will be assisting in the ongoing management of the university's real estate program. Provides data collection and analytic services to support real estate management decisions, capital ..

Senior Director Of Operations The candidate will be ensuring a positive working culture, the consistent delivery of strong client service, and profitable operations. This position also facilitates short and long-term planning ..

Debt Collection Specialist The candidate will be investigating consumer assets. Conducting telephone negotiations. Assisting attorneys with litigating claims. Bi-lingual skills are preferred. ..

Paralegal Candidate will interact with outside counsel and other vendors to ensure dissemination of and compliance with document collections, reviews, redactions, productions, billing and other guidelines. Cross team collaboration is critical, ..

Practice Group Manager The candidate will establish and maintain clear and consistent lines of communication with all Practice Group members regarding all aspects of the Group, Department and Firm. Maintain similar ..

Senior Paralegal The candidate will interact with outside counsel and other vendors to ensure dissemination of and compliance with document collections, reviews, redaction's, productions, billing and other guidelines. Cross team collaboration ..

Senior Director Of Operations The candidate will be ensuring a positive working culture, the consistent delivery of strong client service, and profitable operations. This position also facilitates short and long-term planning ..

Practice Group Manager The candidate will establish and maintain clear and consistent lines of communication with all Practice Group members regarding all aspects of the Group, Department and Firm. Maintain similar ..

Administrative Specialist/Collections The candidate will be responsible for contacting medical facilities and completing the required documentation to determine outstanding balances, adjustments and payments made. Candidates must have strong basic math skills, ..

Client Account Specialist Duties: Communicate proactively with Firm attorneys, practice group managers, and clients to expedite collections of delinquent Accounts Receivable “A/R”. Work directly with clients to confirm they have all ..

Client and Compliance Specialist The candidate will review and audit internal account records for compliance with lawsuit requirements. Assist with preparation for external client audits. Compile internal and client-requested reports primarily ..

Collections Support Specialist Duties: Perform routine administrative duties, including handling incoming mail to the Collections department; preparing late/overdrawn and miscellaneous collection notices; maintaining collection logs and preparing documents for bankruptcy, repossession, ..

Practice Group Manager The candidate will establish and maintain clear and consistent lines of communication with all Practice Group members regarding all aspects of the Group, Department and Firm. Maintain similar ..

Executive Assistant to VP of Finance, General Counsel & AVP of Human Resources Duties: Provides direct support to the VP of Finance & General Counsel and the AVP of Human Resources ..

Senior eBilling Resolutions Specialist Duties: Analyze and problem-solve complex ebilling scenarios. Liaise with attorneys, clients and eBilling Team to troubleshoot and resolve ebilling issues. Review new business information and work with ..

Collection Specialist The candidate will make phone calls, process letters, and other clerical duties. Candidate must possess excellent verbal and written communication skills, proofreading skills, be detail-oriented and have the ability ..

Client Account Specialist Duties: Communicate proactively with Firm attorneys, practice group managers, and clients to expedite collections of delinquent Accounts Receivable “A/R”. Work directly with clients to confirm they have all ..