- 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
- Aston Carter (Akron, OH)
- …recommend initial credit lines. + Analyze and inform sales, district sales manager, and credit & collections manager of credit risks. + Partner with the ... Aston Carter is looking to hire an experienced B2B Collections Professional for an opening in Akron, Ohio!! Responsibilities...Coordinate order release and approval activity for orders on credit hold. + Assist with credit checks… more
- Aston Carter (Akron, OH)
- …recommend initial credit lines. + Analyze and inform sales, district sales manager, and credit & collections manager of credit risks. + Partner with the ... Job Title: Collections Specialist Responsibilities + Monitor incoming requests and...Coordinate order release and approval activity for orders on credit hold. + Assist with credit checks… more
- American Electric Power (Canton, OH)
- …meter for proper operation and accuracy. 4.) Program meters 5.) Perform Credit and Collections related order including disconnect and reconnect for ... non-payment 6.) Investigate irregular usage 7.) Investigate energy diversion 8.) Repair meters, meter sockets, and meter enclosures 9.) Order, receive, ship, store, and inventory meter and associated equipment 10.) Investigate self-contained service power… 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
- Robert Half Accountemps (Green, OH)
- …Monitor customer accounts and take necessary actions * Effectively maintain customer credit records * Manage commercial collections and coding invoices ... portal systems like Ariba, Service Channel, Coupa, etc. * Collaborate with Collections , Sales, and Order Entry teams for problem-solving and resolution * Manage… more
- Robert Half Accountemps (Green, OH)
- …involves overseeing a team of Accounts Receivable Coordinators, managing customer credit and payment records, and coordinating with different departments to ensure ... the organization's value by maintaining confidentiality of information * Process customer credit applications and maintain accurate credit records * Submit… more
- OneMain Financial (Alliance, 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
- OneMain Financial (Akron, 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 (Canton, 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:** + HS Diploma/GED **Preferred:** + Sales, Collections or Customer… more
- Synchrony (Canton, OH)
- …of Business Development, this role is responsible for the origination of new credit programs for the H&A and Lifestyle Platforms. The VP, Business Development ('BD') ... of experience originating, leading and executing complex consumer and/or commercial credit transactions. + Minimum of 5 years of contract negotiation experience… more
- Buffalo Wild Wings (Kent, 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 (Kent, 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