JOB REQUIREMENTS: Collections Associate - 231973DESCRIPTION/RESPONSIBILITIES: TRICOM, Inc. is a top provider of staffingadministrative and financial services for employment agencies. We areseeking an enthusiastic professional to join our collaborative team as aPortfolio Analyst. Why join us? * This position is at TRICOM, which isa wholly owned subsidiary of Wintrust. * TRICOM has an award-winningculture! We are rated a Top Workplace by the Milwaukee Journal Sentinel* Comprehensive benefit package including medical, dental, vision,life, a 401k plan with a generous company match and tuitionreimbursement to name a few * Diverse and inclusive culture * Promotefrom within culture Why join this team? * We are a vibrant,team-oriented atmosphere that provides opportunities for individualgrowth * Our team is in a unique position that allows us to collaboratewith multiple other departments, have exposure to executive management,and develop new reporting * We are seeking a critical thinker that\'swilling to learn and not afraid of taking on new initiatives PositionOverview: This is an entry level position that will monitor, analyze andprotect TRICOM\'s portfolio of receivable collateral by managing andassisting in the collection of our staffing client\'s accountsreceivables; while maximizing the accounts receivable performance,minimize and prevent delinquencies and bad debt write-offs. Thisposition will be in the office full-time for training and during aprobation period. We will permit WFH 2 days per week on a set schedule,based upon meeting performance requirements. What you will be doing: *Timely, effective and professional client communication and customerAccounts Receivable collection activities using appropriate persuasion,negotiation, follow-up and problem-solving skills. * Work independentlywith self-motivation while demonstrating the ability to prioritizeconflicting collection activities demands using excellent organizationaland time-management skills to accommodate rapidly changing prioritieswhile meeting company customer service standards and one-hour responsetime. * Assist, educate and guide clients in effective accountsreceivables management, trend analysis, collection techniques and Tricomexpectations and protocol through appropriate analysis of risk criteriapresent in the assigned portfolio of accounts receivable. * Communicateorally and draft concise written communication using appropriatespelling and grammar. Wintrust Financial Corporation, includingcommunity banking and financial services subsidiaries, is an EqualOpportunity Employer. All qualified applicants will receiveconsideration for employment without regard to race, color, religion,national origin, sex, sexual orientation, gender identity andexpressions, genetic information, marital status, age, disability, orstatus as a covered veteran or any other characteristic protected bylaw. ***** OTHER EXPERIENCE AND QUALIFICATIONS: Qualifications: *0-3 years of relevant experience of Business-to-Business AccountsReceivable Collection and/or Cash Application experience preferred butnot required * General Computer Skills * High School Degree orequivalent * Working hours are Monday Friday from 8 a.m. to 5 p.m.***** APPLICATION INSTRUCTIONS: Apply Online:https://ars2.equest.com/?response_id=15d64847a291a4f4b7d0fbef35463e12Other: Applicants only to apply via URL link provided.