- 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
- Bridgestone Americas (Brook Park, OH)
- …to the company's core values + Basic knowledge of federal regulations related to credit and collections + Seeks out and supports continuous improvement within ... **Company Overview** Credit First National Association is a private label credit card bank and the consumer credit division of Bridgestone Americas. The… 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
- 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
- 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
- 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
- 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 Accountemps (Willoughby, OH)
- …in Willoughby, Ohio. The role involves maintaining and processing customer credit applications, conducting customer credit analysis, and initiating collection ... accounts to avoid overdue accounts * Maintain the A/R collections module in Circulation and Advertising System(s) * Distribute...faxes, and letters for collection purposes * Perform customer credit analysis as required * Ensure the accurate and… 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
- 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
- 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
- Robert Half Accountemps (Mentor, OH)
- …for managing accounts and transactions. * Maintain and update customer credit records accurately. * Handle all accounts receivable functions, including aging ... reports and collections . * Manage cash activity and cash handling procedures. * Engage with CRM and Epic Software for customer relationship management and data… more