- 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
- Avnet (Richfield, OH)
- …any outstanding issues and by adhering to best practices with relation to Credit and Collections . **Principal Responsibilities** + Contacts customers to resolve ... Sales Support, Financial Operations and GBS to ensure our collections process is best in class. + Decrease DSO...within a reasonable time frame. + Sends duplicate invoices, credit memos and PODs as requested. + Ensures … more
- Vontier (Stow, OH)
- …and make recommendations to the manager for issues that arise. . Required commercial credit and collections experience with a minimum of 2 years' experience in ... THIS IS A HYBRID ONSITE TUESDAY, WEDNESDAY AND THURSDAYS. POSITION SUMMARY: The Credit Relationship Specialist will protect the assets of the company through … more
- Eurofins (Barberton, OH)
- …equity, and inclusion across the entire network of Eurofins companies. The Collections Specialist is assigned an account portfolio and is responsible for reviewing ... well as working with accounts as directed by the collections manager and within collections policy. The...by research in Oracle of payment application. + Process credit card payments. + Complete side projects/ task as… more
- Philips (Orange Village, OH)
- …Including but not limited to; Orders, back-order inquiries, product shipments, credit and collections inquiries, dispute resolution, invoices, quality ... complaints, return authorization and repair needs. + You will serve as the Philips SRC subject matter expert surrounding Sleep Lab customers promoting Patient Interface products and programs. Demonstrate strong knowledge of the Care Orchestrator platform… more
- Robert Half Accountemps (Akron, OH)
- …sense of ownership and attention to detail, you may be right for our Collections Specialist position. Contact Robert Half today to build your career as a finance ... professional as a part of a growing team. This Collections Specialist position in the Akron, Ohio region is...ensure data integrity - Yield to all Federal Fair Credit Reporting Act rules and regulations - Direct all… 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. ... outbound calls and/or receive inbound customer calls surrounding commercial past due credit accounts via a dialer system. * Utilize effective verbal and/or written… 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. ... outbound calls and/or receive inbound customer calls surrounding commercial past due credit accounts via a dialer system. + Utilize effective verbal and/or written… more
- Robert Half Finance & Accounting (Highland Heights, OH)
- …also include tasks like handling accounts payable and receivable, performing low-level collections , updating credit cards, matching expenses to jobs, and ... accounts payable * Manage accounts receivable * Perform low-level collections by sending out statements * Update credit... collections by sending out statements * Update credit card records * Match expenses to corresponding jobs… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- …OH (Hybrid) NO Relocation or Sponsorship **Goodyear. More Driven.** **Position Description:** The Credit & AR Manager at Goodyear will oversee the entire Invoice to ... Cash process for North America. This includes managing credit controls, accounts receivable risk, and ensuring accurate billing procedures. The role involves… 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 (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
- OneMain Financial (Cleveland, OH)
- …tools + Manage the life cycle of the loan, including collections activities,complying withall laws and regulations **Requirements:** + HS Diploma/GED **Preferred:** ... + Sales, Collections or Customer Service experience **Location:** On site The...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
- Robert Half Finance & Accounting (Hudson, OH)
- …in Hudson, Ohio. This role is primarily focused on accounts receivable collections and involves significant use of email for communication. The Accounting Specialist ... for accounts payable as needed. Responsibilities: * Conduct accounts receivable collections through email communication * Review and process payments for open… more
- Robert Half Finance & Accounting (Bedford Heights, OH)
- …various accounting tasks. Responsibilities: * Oversee the management of daily collections and receivables * Efficiently handle customer invoice processing * Perform ... * Utilize skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Collections , and Microsoft Excel to perform and improve job functions. * Ensure… more
- Robert Half Accountemps (Cuyahoga Falls, OH)
- …finance industry. Responsibilities: * Ensure accurate and efficient processing of customer credit applications * Maintain up-to-date and precise customer credit ... * Handle accounts payable (AP) and accounts receivable (AR) duties including collections and cash applications * Execute billing procedures and data entry tasks… 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
- KeyBank (Brooklyn, OH)
- …consumer non-real estate product industry -i.e. closed end loans, open ended lines of credit , credit cards, student loans. + Strong business writing and math ... skills. **PREFERRED QUALIFICATIONS** + Non -Real Estate Collections or default related experience is preferred. + Bilingual (English/Spanish) + BA/BS degree in a… 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