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Collections Coordinator
Vaco
-
Columbus, OH
of Position The Collection Coordinator will be responsible for monitoring prepay and credit term accounts to identify overdue payments and make collection efforts on past due accounts. Tasks and Responsibilities The following duties are essential to the successful and satisfactory performance of this job. Other duties may be assigned. Monitor accounts to identify any past
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Posted Today
Accounts Receivable Specialist
Vaco
-
Columbus, OH
Vaco is looking for a contract AR Specialist in Columbus and Hilliard, OH! AR Specialist Pay $24 25/hour based on experience Job Type Contractto hire (3 6 months to start) Location Fully onsite in Hilliard, OH Manor Park Dr. Hours Monday to Friday from 8 30AM to 5PM Start Date TBD Responsibilities Full cycle AR Invoicing, billing, handling disputes, and credit/collections
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Posted Today
Field Collection Specialist
RetailData LLC
-
Waterville, OH
Field Representative Flexible Schedules For College Students No Experience Needed Flexible schedules, you can work within the assigned window anytime the store is open! Need to study for a final? You can move your schedule around to fit your needs! Dress is casual! Benefits Thorough training on collecting in store. Ability to control what you earn. Advanced notice of work
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Posted 1 day ago
Credit Risk Review Officer III
S&T Bank
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Indiana, PA / Pittsburgh, PA / Lancaster, PA / 5 more...
Provides an independent analysis of credit quality, credit administration management, processes and controls of lending and credit risk management functions, corporate management and lending unit management. May perform the responsibilities of a Team Leader during all Credit Risk Reviews and Process Reviews. These responsibilities include but are not limited to planning,
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Posted 2 days ago
Collections Specialist
Element Materials Technology
-
Blue Ash, OH
Collections Specialist Job Locations US OH Blue Ash ID 2024 13707 Overview Element has an opportunity for a Collections Specialist . In this role you will be responsible for collections of outstanding accounts for Element Materials Technology. This includes all aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. This p
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Posted 2 days ago
Commercial Lender - Vice President
Civista Bank
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Bowling Green, OH
This multi incumbent position originates, manages, and oversees the incumbents' portfolio of commercial loans with overall objective of maintaining and increasing its asset quality; to develop new and existing business relationships. Description of Duties, Responsibilities and Expectations Takes applications for commercial and/or agriculture loan business. Reviews custome
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Posted 2 days ago
Collections Specialist - 6 month assignment
Informa
-
Cleveland, OH
Informa is a leading international events, intelligence and scholarly research group. We're the specialist's specialist. Through hundreds of powerful brands, we work with businesses and professionals in specialist markets, providing the connections, intelligence and opportunities that help customers grow, do business, make breakthroughs and take better informed decisions.
Email Job
Posted 6 days ago
Collections Specialist
CORT
-
West Chester, OH
As a Collections Specialist, you'll evaluate information about customers who haven't paid us and make payment arrangements. To do that, you may have to solve customer service problems, explain charges, research issues in the customer's account, or solve other problems that are preventing payment. Our business is successful based on the relationships that we foster. If tha
Email Job
Posted 9 days ago
Field Collection Specialist
RetailData LLC
-
Youngstown, OH
Are you tired of being unsure how much your delivery/driver job will pay? Will the customer tip? We have a great side hustle job for you! Our jobs are preplanned with a flexible schedule, and the faster you get at the job the quicker you are in and out! Flexible when you go in and collect the work! We provide detailed training to ensure you will achieve maximum efficiency
Email Job
Posted 10 days ago
AR Collections Specialist
Vaco
-
Dublin, OH
Supervise assigned accounts to identify unresolved debts. Develop effective repayment plans. Follow up with clients on overdue accounts. Oversee all monthly payments and refunds. Research and implement effective collection techniques. Perform all administrative duties related to ensuring office efficiency. Create monthly credit records. Respond to client account queries i
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Posted Today
Commercial Credit Manager - Sports Finance
Northwest Bank
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Columbus, OH
Ensure compliance with Northwest's policies and procedures, and Federal/State regulations Navigate Microsoft Office Software, computer applications, and software specific to the department in order to maximize technology tools and gain efficiency Work as part of a team Work with on site equipment Safety and Health for Supervisors with Direct Reports Provide leadership and
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Posted 8 days ago
Bankruptcy Specialist (Register) (Direct Hire)
Internal Revenue Service
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Birmingham, AL / Little Rock, AR / Phoenix, AZ / 52 more...
Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE Collection Operations, Specialty InsolvencyThe following are the duties of this position at the full working level. Provides prompt, professional, courteous service and assistance to all interna
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Posted 10 days ago
Accounts Receivable Specialist
Element Materials Technology
-
Blue Ash, OH
Accounts Receivable Specialist Job Locations US OH Blue Ash ID 2024 13512 Overview This role will support the Accounts Receivable cash applications team and assist with customer invoice payments. Responsibilities processing customer credit card payments submitting invoices to customer portals various customer invoice research efforts other responsibilities as necessary Sk
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Posted 2 days ago
Collections Representative II
AmTrust Financial
-
Cleveland, OH
The Collections Representative II is responsible for analyzing policy detail, report data, and company policy to determine the best course of action for aged receivable balances. Timely resolution of the aged balances is accomplished through obtainment of payment, revision, write off, or referral to third party collection vendors. This position supports preservation of Am
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Posted 14 days ago
Collections Manager - Cardio Partners - Dublin, OH (Hybrid Schedule)
Sarnova
-
Dublin, OH
The primary responsibilities of this position are to provide effective support and guidance to a team of collectors. The Manager will lead by example as to best serve the customer and to help the company meet its objectives through the appropriate extension of credit and collection receivables; reducing bad debt exposure. Ensure team operates in a manner that appropriatel
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Posted 10 days ago
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