- Adecco US, Inc. (Burton, OH)
- Adecco is currently recruiting for a Credit and Collections Analyst in the Burton, Ohio area. Our client a leader in compounding materials is looking for a ... Credit and Collections Analyst to provide administrative and analytical support to the Finance Department and also provide support within approved policies,… more
- Parker Hannifin Corporation (Cleveland, OH)
- …or @parkerhannifin. Reporting to the Instrumentation Group Collections Manager, the Collections Specialist Supports all credit and collections activities ... AR Collections Specialist Location : CLEVELAND, OH, United States...multi-task environment. Team Oriented - cooperative and collaborative. Previous collections experience preferred. Parker is an Equal Opportunity and… more
- Nestle (Solon, OH)
- …_This position is not eligible for Visa Sponsorship._ Reporting to the Head of Credit & Collections Center of Competence (CoC), this position is responsible for ... sales while minimizing risk through accountability for the entire credit management process. Scope of role includes the consistent...of role includes the consistent application of the market credit policy, periodic credit reviews of existing… more
- Parker Hannifin Corporation (Cleveland, OH)
- …correct data input into the system. + Work in coordination with corporate collections and corporate credit management personnel. + Work closely with corporate ... Division Collections Manager Location : CLEVELAND, OH, United States...days sales outstanding. + Responsible for resolving debit and credit problems with customers serviced. + Responsible for developing… more
- Holcim US (Cleveland, OH)
- …Materials Performance (Quality), Customer Service Team (Inside Sales & Dispatch) and Credit & Collections personnel. The Market Manager coordinates closely with ... required reports in a concise and timely manner and assists in credit and collections . + AR/Collection: The Market Manager is ultimately responsible for customer… more
- Graybar (Cleveland, OH)
- …profit center sales and profitability initiatives through the extension of customer credit and management of accounts receivable portfolios. **In this role you ... + Establish creditworthiness of new and existing customers, authorize and monitor credit limits + Manage accounts receivable portfolio of assigned profit centers +… more
- Republic Services (Cleveland, OH)
- …direction and working within established guidelines and limits of approval, the Collections Specialist performs a wide variety of collections functions and ... and Controllership. + Initiates or processes write-offs, bad debt recoveries, and credit memos in accordance with defined procedures and levels of authority. +… more
- Vontier (Stow, OH)
- …in Stow, OH. You will work to establish payment solutions for past-due credit accounts through outbound and inbound customer call interactions via a dialer system. ... and/or receive inbound customer calls surrounding commercial past due credit accounts via a dialer system. + Utilize effective...+ Other duties as assigned. + **6 months of collections ** experience in a call center environment preferred +… more
- Huntington National Bank (Cleveland, OH)
- …interaction with key business partners to advance business priorities, including Credit Administration, Fraud, Product, Legal/Compliance, and Collections . + ... Description Job Summary: The Credit Card Strategy and Analytics Manager is responsible...responsible for the ongoing development, implementation, and monitoring of credit card account management risk strategies for Huntington's consumer… more
- Dal-Tile Corporation (Cleveland, OH)
- …loss (EVA), and margins utilizing the "on-demand" reporting process. + Ensures prudent credit transactions and manages account collections . + Participates in the ... planning process by providing accurate, achievable sales forecasts. + Align achievements with corporate goals, standards, and objectives. + Communicates the safety program goals and expectations and ensures associates are professionally trained in the Safety… more
- OneMain Financial (Mentor, OH)
- …conditions of their loan to ensure a clearunderstanding + Learn how to utilize credit underwriting techniques and salestools + Manage the life cycle of the loan, ... including collections activities, complying with all laws andregulations **Requirements:** +...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
- OneMain Financial (Maple Heights, OH)
- …conditions of their loan to ensure a clear understanding + Learn how to utilize credit underwriting techniques and sales tools + Manage the life cycle of the loan, ... including collections activities, complying with all laws and regulations **Requirements:**...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
- Medical Mutual of Ohio (Brooklyn, OH)
- …. Works with internal departments for accountability following secured processing of credit card payments. . Runs canned queries for department to analyze claims ... . 3 years of experience in health plan claims/customer service, collections , accounts receivable or related operations. . Internal experience preferred. .… more
- Robert Half Accountemps (Cleveland, OH)
- …this role, you will be primarily tasked with managing billing and collections , maintaining customer records, and responding to client inquiries. This position offers ... employment opportunity. Responsibilities: * Efficiently handle the processing of customer credit card payments. * Ensure accurate and up-to-date record keeping of… more
- Sedgwick (Seven Hills, OH)
- …the recovery dollars are applied to appropriate claims file. + Works with collections agencies when appropriate to collect from at-fault parties and records details ... **:** Computer keyboarding **Auditory/Visual** **:** Hearing, vision and talking **NOTE:** Credit security clearance, confirmed via a background credit check,… more
- Buffalo Wild Wings (Streetsboro, OH)
- …dining room. Responsibilities: * Ensures an accurate accounting of all transactions, collections and disbursements. * Receives cash drawer at beginning of shift and ... beverage checks in register. * Collects cash, check and credit payment from customers and makes change for cash...checks identification for personal checks and prepares voucher for credit card purchases. Requirements: * Must be able to… more
- Millennia Housing Management (Cleveland, OH)
- …The Accounts Receivable/Accounts Payable Clerk supports the Accounts Receivable and collections processes and the Accounts Payable vendor invoice process. This ... Ltd. is contingent on completing a complete background check process, including reference, pre-employment drug testing, credit , and criminal background review. more