Accounts Receivables Associate

Wintrust•Menomonee Falls, WI

3d•Onsite

About The Position

Wintrust provides community and commercial banking, specialty finance and wealth management services through its 16 bank charters and nine non-bank businesses. Wintrust delivers the sophisticated solutions of a large bank while staying true to the relationship-focused, personalized service of our community banking roots. We serve clients in all 50 states with more than 200 branch banking locations in Illinois, southwestern Florida, northwestern Indiana, west Michigan and southern Wisconsin and commercial banking offices in Chicago, Denver, Milwaukee, Grand Rapids, Mich., and in key branch banking locations throughout Illinois. Our people are the heart of our business and we are proud to rank consistently as a top place to work. Wintrust is a $66 billion financial institution based in Rosemont, Illinois, and listed on the NASDAQ Global Select Market under the symbol “WTFC.” 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 Business Development/Lead Generator. In this entry-level role, you’ll have opportunities for growth and the ability to make a great impact on the organization.

Requirements

1-3 years of accounts receivable experience
Demonstrated abilities to successfully manage a portfolio of clients, exercise/enhance customer service skills and maintain accuracy.
Associates degree or equivalent
Advanced Computer Skills

Responsibilities

Maintains a portfolio of clients, builds relationships with clients and coworkers and establishes accuracy with a low amount of errors in their day-to-day work by following established procedures and guidelines.
Maintains stellar customer service with their own clients as well as other clients they may work with in their coworker’s absence.
Inputs and applies accounts receivable payments.
Prepares weekly profit statements for clients along with various other reports.
Provides funding to clients.
Assists coworkers on an as needed basis.
Files paperwork related to their own portfolio on an ongoing basis, in a timely manner.
Assists the ACH dept with data entry related duties.