- 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
- 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
- Huntington National Bank (Cleveland, OH)
- …Degree + 3+ years of experience in portfolio or relationship management, credit and/or collections Preferred Qualifications: + Demonstrated success structuring ... Guiding Principles. They own the primary responsibility for the credit and monitoring of Commercial portfolio risks. This PM...PM must have the ability to combine their industry, credit and business knowledge with an in-depth understanding of… 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
- Huntington National Bank (Fairlawn, OH)
- Description Summary: Sr. Commercial Collections Specialist is responsible for the overall effective management of delinquency levels of an assigned portfolio of ... payment and billing histories. * Access and analyze appropriate credit information (ie consumer and commercial credit ...or equivalent work experience * 5+ years of commercial collections experience or loss mitigation. * Strong written and… 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
- Insight Global (Cleveland, OH)
- …some or combination of the following modules Accounts Receivable, Advanced Collections , Credit Management, Fixed Assets, iReceivables, Subledger Accounting ... (SLA), eBusiness Tax, Payables, General Ledger. 2+ years of implementing or utilizing agile methodologies in a technology organization. Cloud experience preferred or strong EBS experience Should be able to demonstrate knowledge on SOX requirements for… more
- Robert Half Accountemps (Willoughby, OH)
- …in Willoughby, Ohio. This role entails maintaining customer records, processing credit applications, and resolving customer inquiries. This position also involves ... local to the greater Cleveland Area. Responsibilities: * Accurately process customer credit applications in a timely manner * Maintain up-to-date and accurate… 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
- Sedgwick (Seven Hills, OH)
- …with insurance carriers, attorneys, state/local governments, internal/external departments, credit card companies, company vendors, renters and all responsible ... * Orders police reports, locates and verifies insurance policy information, obtains credit reports and utilizes skip tracing procedures as needed. * Maintains a… more
- Robert Half Accountemps (Garfield Heights, OH)
- …part of our team, your role will primarily focus on accounts receivable tasks, credit analysis, and providing backup support for accounts payable tasks in an on-site ... open orders * Regularly conducting tax exemption reports * Carrying out comprehensive credit analysis * Providing backup support for the AP person when required *… 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
- Trane Technologies (Valley View, OH)
- …to discuss scope of project; budgets; performance; and close-out - from credit approvals to financial reconciliation and everything in between. + Responsible for ... project cash-flow management: progress billing, collections support and monitoring, and resource management. + Ensures that quality standards are maintained for… more
- Huntington National Bank (Cleveland, OH)
- …banks to successfully close and fund transactions following the parameters of the credit agreement. + Create and maintain spreadsheet files for each borrower to ... of principal, interest and fees for the period. Track and report fee collections monthly for internal reporting purposes. + Address problem inquiries from loan… more
- ManpowerGroup (Brooklyn, OH)
- …Duties This role covers a combination of staff within the areas of credit cards, retail banking, small business banking, consumer lending, mortgage banking, ... collections , recovery, origination, or auto finance and cover a broad range of responsibilities and duties Administers defined procedures, analyses, tasks and report… more
- Millennia Housing Management (Cleveland Heights, OH)
- …Resident Relations Representative must have the ability to process rent collections , utility checks, and invoices. Along with creating marketing, communication ... complete background check process, including reference, pre-employment drug testing, credit , and criminal background review. Acknowledgment: This job description is… more