• Credit / Collections Clerk

    Robert Half Accountemps (Bowling Green, OH)
    Description We are presenting an opportunity for a part time Credit / Collections Clerk to join our team in BOWLING GREEN, Ohio, United States. As a part of our ... interactions for future reference and resolution. * Manage transactions including processing credit card and check payments over the phone. * Investigate and resolve… more
    Robert Half Accountemps (01/03/25)
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  • Credit and Collections

    Insight Global (Westlake, OH)
    Job Description A client in the Westlake, OH area is looking for a Credit and Collections Representative to sit onsite on a hybrid schedule. This person is ... outstanding invoices. This individual will be one of three collections representatives, reporting into the Credit and...of three collections representatives, reporting into the Credit and Collections Manager. $20/hr to $25hr.… more
    Insight Global (01/04/25)
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  • Credit and Collections

    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
    Adecco US, Inc. (01/09/25)
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  • Credit and Collections /Accounting…

    Crown Equipment Corporation (New Bremen, OH)
    Credit and Collections /Accounting Full Year Part Time Co-Op Location: New Bremen, OH, US, 45869 **Company Description:** Crown Equipment Corporation is a leading ... their total cost of ownership. **Job Responsibilities:** + Customer credit card payment processing + Bad debt - 3rd...card payment processing + Bad debt - 3rd party collections + AR write offs + Collection matter research/reconciliations… more
    Crown Equipment Corporation (11/27/24)
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  • Collections Specialist

    Robert Half Accountemps (Holland, OH)
    collections management strategies * Maintain a high level of proficiency in credit collections . Requirements * Proficiency in B2B collections is ... ability in Collections Management is a must. * Solid understanding of Credit - Collections is expected. * Previous work in a Call Center is a prerequisite. *… more
    Robert Half Accountemps (12/25/24)
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  • Collections Specialist - Temporary

    Crown Equipment Corporation (New Knoxville, OH)
    …key customer accounts payable contacts.This position reports to the Crown Credit Collections Supervisor **Job Responsibilities:** + _Customer Collection ... Collections Specialist - Temporary Location: New Knoxville, OH,...invoices and notify Crown branches and dealers of any credit concerns. Escalate and issue default letters to the… more
    Crown Equipment Corporation (12/21/24)
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  • AR Collections Specialist

    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
    Parker Hannifin Corporation (12/13/24)
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  • Credit Analyst

    Robert Half Accountemps (Miamisburg, OH)
    …compliance policies. Requirements * Must possess strong skills in Financial Analysis, Credit - Collections and Alternative Dispute Resolution. * Proven ... A local Miamisburg company is in immediate need of a Credit Analyst. We are presently searching for a Credit Analyst to become part of a great company's team.… more
    Robert Half Accountemps (01/04/25)
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  • Sr Credit Manager

    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
    Nestle (11/27/24)
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  • Collections Coordinator

    ICU Medical (Dublin, OH)
    …. Processes final demand letters for balances to be forwarded to third party collections . . Process credit balance refund requests. . Works the aged balance ... The Collections Coordinator is responsible for managing a portfolio...identify delinquent/past due or at-risk collection accounts. . Monitors credit holds and account status and credit more
    ICU Medical (11/07/24)
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  • Credit Relationship Specialist

    Vontier (Stow, OH)
    …completion of applicable college courses preferred. College degree a plus. + Required commercial credit and collections experience with a minimum of 2 years of ... You will protect assets of the company through credit extension and collection for franchise distributor accounts...affect distributors. **WHAT YOU WILL DO** + Make proper credit decisions, assigning credit limits and releasing… more
    Vontier (01/09/25)
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  • Credit Advisor

    Cardinal Health (Dublin, OH)
    …bad debt reserves, managing customer relationships, collaborating with the sales and collections teams, managing credit risk for the company, and administering ... with both internal and external customers to make various credit decisions + Partner with collections team to drive management of AR portfolio and mitigate… more
    Cardinal Health (11/22/24)
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  • Division Collections Manager

    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
    Parker Hannifin Corporation (11/22/24)
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  • Market Manager, Aggregates

    Holcim US (Toledo, 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
    Holcim US (01/04/25)
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  • Patient Financial Counselor

    Premier Health (Dayton, OH)
    …information; determines lines of credit . Prepare reports on the status of credit and collections , and other operating statements is required. Must possess ... billing preferred Familiarity with statutes and regulations regarding self-pay collections practices and financial assistance is preferred. **Other** **experience… more
    Premier Health (11/07/24)
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  • Credit Clerk

    Robert Half Accountemps (New Albany, OH)
    …The Credit Clerk will be pivotal in handling business-to-business collections , carrying out credit research and reconciliations, and troubleshooting with ... Description We are seeking a diligent Credit Clerk to become a part of our...collections ensuring timely and efficient processing * Conduct credit research and perform reconciliations to maintain accurate financial… more
    Robert Half Accountemps (01/09/25)
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  • Quality Assurance Specialist

    Bridgestone Americas (Brook Park, OH)
    …monitoring activity (calls, emails, correspondence, and processes) for the Collections , Customer Service, Merchant, Credit Investigations, Correspondence, and ... **Preferred** **: Call Center- Call Quality Assurance, Customer Service, Fraud, Credit Applications & Investigations or Collections experience.** **Bi-lingual… more
    Bridgestone Americas (01/07/25)
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  • Accounting Manager

    Alamo Group Inc. (New Philadelphia, OH)
    …+ Takes responsibility for supporting the cycle count function. + Oversees the credit and collections processes. + Oversees the accounts payable and account ... agencies. + Ability to oversee accounts payable, accounts receivable, and credit and collections . + Proficiency in ERP, accounting, and payroll systems and… more
    Alamo Group Inc. (12/24/24)
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  • Patient Financial Counselor *Remote

    Option Care Health (Columbus, OH)
    …(if required)** N/A **Preferred Qualifications & Interests (PQIs)** + Minimum 1-year credit or self-pay collections experience strongly preferred _This job ... over 120 days + Transfers patient balances from internal collections to an outside collection agency once 90 days...been exhausted. Serves as the primary contact with outside collections agencies, answering any questions they may have. +… more
    Option Care Health (01/08/25)
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  • Region Chief Financial Officer - Ssmg - US

    Sysco (Northwood, OH)
    …cost accounting, accounting, tax, treasury, accounts payable/receivable, general ledger and credit and collections . Leads analysis, planning, and control of ... and integrity your financial and full compliance with Sysco's policies + Support Credit function and Master Data Strategies for the enablement of SSMG's reporting… more
    Sysco (01/10/25)
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