In this highly detail-oriented role, you will manage billing and collection activities by reviewing overdue policyholder accounts, coordinating audits, communicating with debtors and third parties, negotiating settlements, and maintaining accurate records while adapting to ongoing change. This position offers a hybrid work schedule after training is complete(possibly up to six months). Candidates who are located within 50 miles of a West Bend office location will work a hybrid schedule(3 days in office/2 days at home) for collaboration days, team meetings or other in-person events and will be located out of our West Bend, WI corporate office. The internal deadline to apply is 3/2/26. External applications will be accepted on a rolling basis while the position remains open.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED