Client Financial Services Specialist JobotClient Financial Services SpecialistCleveland, OH$60,000–$77,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Initiates phones calls and email communications with clients to facilitate collections of aging accounts consistent with the firm’s established policies.
Collections/Sales Manager Rent-2-OwnCollections/Sales ManagerHeath, OHHere at Rent-2-Own, we don't just SAY we appreciate our employees, we put our money where our mouth is by offering: Kick butt monthly bonuses. Provide outstanding customer service over the phone, at the counter, process customer payments, and handle customer complaints professionally.
NewAttorney (Bankruptcy/Foreclosure/Collections) No Billables!! JobotAttorney (Bankruptcy/Foreclosure/Collections) No Billables!!Cincinnati, OH$85,000–$110,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Job Details: We are seeking a highly motivated and ambitious Permanent Associate Attorney with a focus on Bankruptcy and Foreclosure to join our dynamic team in the Mortgage industry.
NewPlant Accountant Kforce Inc.Plant AccountantColumbus, OH$80,000This is an excellent opportunity for an accounting professional looking to expand their skills in a hands-on manufacturing environment while partnering closely with operations and plant leadership to support business performance and continuous improvement. Kforc's client, a financially strong and growing manufacturing organization located in the Columbus, OH area, is seeking a Plant Accountant to join its finance team.
NewController Vaco LLCControllerCincinnati, OH$120,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewAccounts Receivable Specialist Vaco LLCAccounts Receivable SpecialistColumbus, OH$22–$25 / hourDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.
NewJunior Accountant Vaco LLCJunior AccountantDublin, OH$25–$28 / hourDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.
Accounting Manager NucorAccounting ManagerMarion, OH$123,000–$143,000 / yearThe successful candidate will be responsible for but not limited to: leading accounting/finance team members and processes, various financial and cost analyses for driving continuous improvement across all aspects of the business, and involvement in corporate wide and product group initiatives along with other related duties to support the department, division and company. Nucor has been ranked No. 1 on Fortune Magazine’s list of the World’s Most Admired Companies in our industry, is included on Forbes list of America’s Best Large Employers, and recently has been added to Barron’s list of 100 Most Sustainable Companies.
Registration - Medical Records Clerk (PRN) Blanchard Valley Health SystemRegistration - Medical Records Clerk (PRN)Findlay, OhioThe Registration/Medical Records Clerk is responsible for patient registration, secretarial and clerical duties in the surgical center and maintaining the center’s medical records according to established guidelines and requirements. Duty 6: Reviews medical records for timely completion, accuracy and compliance with Joint Commission guidelines; informs the Director about delinquent or incomplete medical records.
PFS Call Center Representative (PRN) Blanchard Valley Health SystemPFS Call Center Representative (PRN)Findlay, OhioRegularly attends and actively participates in staff meetings, training and continuing education that aligns with recognized improvement opportunities, payer policies and procedures and ensures to maintain up to date certifications. Collects patient payments made over the counter, over the phone, and by mail daily; properly records all payment types (e.g., cash, check, debit, credit) and transactions into the computer system.
Assistant Community Manager Pratum CompaniesAssistant Community ManagerMount Healthy, OHFull timeThis role is non-exempt and has an anticipated pay rate of $26.44 for a new employee depending on a number of relevant factors including individuals’ experience, qualifications, knowledge, skills, abilities, client/property or company budgetary limitations/guidelines, and other job-related company and market considerations. This position requires the ability to read and write English fluently, the ability to accurately perform intermediate mathematical functions and the ability to understand and perform all on-site resident management software functions.
Credit & Collections Specialist CFSCredit & Collections SpecialistColumbus, OH$45,000–$52,000 / yearColumbus based company looking to add a Credit & Collections Specialist to the team. This company is always searching for ways to innovate, create, and find solutions.
Credit & Collections Manager CFSCredit & Collections ManagerCanton, OH$85,000–$95,000 / yearThis is a hands-on leadership role responsible for managing customer credit risk, driving timely collections, reducing DSO, and supporting healthy cash flow. #credit #collections #accountsreceivable #cashflow #finance #leadership #creditrisk #DSO #manufacturing.
Credit & Collections Specialist Aviat Networks, Inc.Credit & Collections SpecialistLebanon, OHAbout the Role: As a Credit & Collections Specialist, you will play a crucial role in maintaining the financial health of our organization by managing credit risk and ensuring timely collections. For positions in California, Colorado, or New York City you may contact us at human.resources@aviatnet.com for the salary range for this position (include the exact Job Title as it reads above).
Credit & Collections Representative Sunbelt Rentals IncCredit & Collections RepresentativeColumbus, OH$18.99–$26.11 / hourSunbelt offers team members the following paid time off from work, subject to Sunbelts policies (unless specified in a collective bargaining agreement): 12-25 vacation days depending on years of service. Our employees are our greatest asset, and although we present a comprehensive equipment offering, our expertise and service are what truly distinguish us from the competition.
Credit & Collections Specialist Everest FuelCredit & Collections SpecialistCleveland, OHThe Credit & Collections Specialist is responsible for working with the Director, Risk Management to ensure credit worthiness of customers, determining lines of credit and payment terms, obtaining payments from delinquent accounts, and providing exceptional customer service. Manage credit card customers, ensuring cards are current, submit credit card invoices for payment.
Credit & Collections Manager Rumpke Consolidated Companies IncCredit & Collections ManagerCincinnati, OHRepresent the company in all credit and collection legal matters; includes managing third party collection agency's activities on Rumpke's behalf, authorizing the referral of accounts to third party collection agencies, and approving related expenditures, including collection agency charges, legal fees, court filing and suit fees. Confer with other departments regarding credit related matters; prepares credit and collection reports, analyzes trends, and makes suggestions for improvement.
Credit & Collections Specialist Flexjet LtdCredit & Collections SpecialistCleveland, OHThe Credit & Collections Specialist is responsible for working with the Director, Risk Management to ensure credit worthiness of customers, determining lines of credit and payment terms, obtaining payments from delinquent accounts, and providing exceptional customer service. Join a global leader in private aviation, offering access to an ultramodern fleet of private aircraft through fractional ownership, leasing and jet cards.
Credit & Collections Associate Steris PlcCredit & Collections AssociateMentor, OH$45,262.50–$58,575 / yearWorks directly with both Customers and internal departments including Sales, Customer Service, Sales Support, Service, Tax, Logistics, and Accounts Receivable to resolve such issues. Pay rates are based on a number of factors, including but not limited to local labor market costs, years of relevant experience, education, professional certifications, foreign language fluency, etc.
NewStrategic Credit & Collections Leader Rumpke Waste & RecyclingStrategic Credit & Collections LeaderCincinnati, OHRumpke Waste & Recycling in Bevis, OH is seeking a Credit & Collections Manager to lead a team in managing collections effectively. The role involves hiring and training staff, developing policies, and optimizing collections while fostering strong customer relationships.
Credit & Collections Analyst (Contract) Stride, Inc.Credit & Collections Analyst (Contract)Columbus, OhioThe ideal candidate has strong collections experience, excellent communication and negotiation skills, and is comfortable working across multiple systems including Excel, NetSuite, and Salesforce in a fast-paced environment. This role is responsible for student loan verifications and collections activities, including validating loan amounts, reconciling balances and monitoring overdue accounts for B2B and Workforce partners.
AR Collections Specialist Gables Search GroupAR Collections SpecialistCleveland, OH$50,000–$60,000This position is responsible for supporting accounts receivable, collections, credit review, payment processing, and account reconciliation while helping maintain strong customer relationships and healthy cash flow. This is a strong opportunity for an organized AR professional who enjoys problem-solving, customer communication, and keeping accounts accurate and current.
Credit Union Member Solutions Specialist (Collections) Education First Credit UnionCredit Union Member Solutions Specialist (Collections)Columbus, OH$45,000–$52,000Engages in problem resolution by clarifying the members’ and/or employees’ complaint; determining the cause of the problem; selecting and explaining the best solution to solve the problem; expediting correction or adjustment; following up to ensure resolution; and keeping the supervisor informed of problems and solutions. The Member Solutions Specialist provides service to the credit union by initiating member contact in order to reduce delinquency and loss on all products and services offered to members, including any clerical processes and procedures deemed essential to reduce delinquency and/or loss to increase recoveries.
Hybrid Collections Managers 835708 StiversHybrid Collections Managers 835708Akron, OH$65,000–$70,000 / yearAs a Collections Manager, you'll play a crucial role in overseeing delinquent account management, coaching staff on negotiation strategies, and ensuring swift resolution of complex cases. Lead and coach staff on advanced negotiation strategies to secure payments, establish payment agreements, and resolve delinquent accounts.
Hybrid Collections Managers 839010 StiversHybrid Collections Managers 839010Cuyahoga Fls, OH$65,000–$70,000 / yearThis position will involve partnering with the collections team to evaluate account activity, enhance outreach strategies, and implement best practices that improve collection performance while maintaining a strong focus on customer relationships. As the Collections Manager , you will lead the management of outstanding accounts, guide team members in effective customer engagement and resolution techniques, and drive successful recovery efforts.
Collections Specialist 836155 StiversCollections Specialist 836155Akron, OHAs a Collections Specialist, you will be responsible for: Contactting customers regarding past-due accounts via phone and email to secure payment and negotiate payment plans. As a Collections Specialist, you'll support the company's financial operations by managing customer accounts, resolving outstanding balances, and ensuring payments are received on time.
Hybrid Collections Managers 837926 StiversHybrid Collections Managers 837926Akron, OHWorking closely with your team, you'll focus on improving recovery efforts, increasing customer contact rates, and delivering strong customer service while fostering a culture of accountability and continuous improvement. Leading and coaching staff on advanced negotiation strategies to secure payments, establish payment agreements, and resolve delinquent accounts.
NewCollections Spec UNICON International, Inc.Collections SpecColumbus, OHAlso charged with building and/or maintaining reports and databases used to track various customer and vendor activity as well as creation and publication of A/R and Collections reports. Position summary: Within the collections team, this position will be responsible for the day-to-day collections activities on our Residential and Commercial accounts.
Collections Coordinator Tailored ManagementCollections CoordinatorMASON, OHRemote$22.50 / hourThis role is responsible for managing aged accounts receivable, resolving denied and unpaid insurance claims, researching payment discrepancies, and collaborating with internal departments and insurance payers to maximize reimbursement. This position plays a critical role in improving collection rates, reducing bad debt, and ensuring the financial health of the organization through proactive management of outstanding claims and payer accounts.
Collections Intern Rock & Roll Hall of FameCollections InternCleveland, OHIn addition, the intern will receive mentorship and guidance from the Director of Collections, Collections Manager, Registrar, and Collections Assistant, offering insight into the day-to-day operations and best practices of museum collections management. This internship provides a valuable opportunity to gain practical, hands-on experience working directly with museum artifacts, including both two-dimensional and three-dimensional objects, while developing proper object handling and care techniques.
Accounting/Finance - Collections Coordinator Diversity NexusAccounting/Finance - Collections CoordinatorMason, OHEffective claims processes to ensure claim accuracy and workarounds increase likelihood of prompt payment, reducing the ATB and improving collection rates. " Denials are distributed to plan owners who then log them on a spreadsheet, including the denial code, denial reason, and action code and action reason.
Accounting/Finance - Collections Coordinator MindlanceAccounting/Finance - Collections CoordinatorMASON, OHEffective claims processes to ensure claim accuracy and workarounds increase likelihood of prompt payment, reducing the ATB and improving collection rates. Collections relies on the claims team to make sure they receive the resubmitted claims in order to make proper corrections.
Credit & Collections Manager Rumpke of Ohio, Inc.Credit & Collections ManagerCincinnati, OHPart timeRepresent the company in all credit and collection legal matters; includes managing third party collection agency’s activities on Rumpke’s behalf, authorizing the referral of accounts to third party collection agencies, and approving related expenditures, including collection agency charges, legal fees, court filing and suit fees. Confer with other departments regarding credit related matters; prepares credit and collection reports, analyzes trends, and makes suggestions for improvement.
NewSenior Collections Specialist UPstartSenior Collections SpecialistColumbus, OH$27.45–$37.98 / hourDeliver Results: Excel in collections performance by exceeding KPIs, such as dollars collected per productive hour and promise-to-pay (PTP) commitments kept within 7 days of Right Party Contact (RPC).Drive Innovation: Contribute to improving collections practices by participating in initiatives to enhance borrower support, process efficiency, and program outcomes. What Success Looks LikeAs a Senior Collections Agent, your success will be measured by your ability to consistently deliver exceptional results through high-level execution of key metrics:Dollars Collected per Productive Hour: Maximize recovery efforts by driving efficiency in every interaction.
Collections Supervisor (Columbus, OH, US, 43219) FlightSafety InternationalCollections Supervisor (Columbus, OH, US, 43219)Columbus, OHAny offer of employment is contingent upon successful completion of required compliance reviews, including verification that the candidate is not prohibited from employment under U.S. economic sanctions programs administered by the U.S. Department of the Treasury’s Office of Foreign Assets Control (OFAC). FlightSafety International is the world’s premier professional aviation training company and supplier of flight simulators, visual systems and displays to commercial, government and military organizations.
Collections Supervisor FlightSafety InternationalCollections SupervisorColumbus, OHAny offer of employment is contingent upon successful completion of required compliance reviews, including verification that the candidate is not prohibited from employment under U.S. economic sanctions programs administered by the U.S. Department of the Treasury’s Office of Foreign Assets Control (OFAC). FlightSafety International is the world’s premier professional aviation training company and supplier of flight simulators, visual systems and displays to commercial, government and military organizations.
Collections Coordinator The Kemtah Group, Inc.Collections CoordinatorMason, OHResubs (Part 2 of 2) Collections process for resubmitting a claim: A claim will be resubmitted if There was no payment or denial received * We received a denial instructing a correction to be made Collections resubmits the claim and waits for Claims to work and deliver to Plan owner. Effective claims processes to ensure claim accuracy and workarounds increase likelihood of prompt payment, reducing the ATB and improving collection rates.
NewCollections Specialist Integrated Talent StrategiesCollections SpecialistColumbus, OHThis role is responsible for contacting customers regarding past due balances, resolving billing discrepancies, and helping reduce company losses through effective account management and customer communication. This individual will also assist with maintaining reports, databases, and tracking tools used to monitor customer and vendor activity, while supporting accounts receivable and collections reporting functions.
Legal Collections Specialist CFSLegal Collections SpecialistAkron, OH$60,000–$70,000 / yearFor immediate and confidential consideration reach out to me, Kelley McEndree, at kmcendree@cfstaffing.com. Key contributor to the firm's finance operations with a direct impact on billing and cash flow.
Lead Billing and Collections Specialist Gwc Warranty CorporationLead Billing and Collections SpecialistWesterville, OHAPCO Holdings partners with dealerships across North America to deliver innovative vehicle protection products and services that enhance the ownership experience for customers and drive growth for our partners. Our teams work collaboratively across operations, technology, risk, finance, marketing, and sales to deliver solutions that create measurable value and support the continued growth of APCO and the partners we serve.
Associate - Collections Mettler-Toledo International IncAssociate - CollectionsMason, OHShare this job: Share Associate - Collections with Facebook Share Associate - Collections with Twitter Share Associate - Collections with a friend via e-mail Share Associate with LinkedIn. Associate - Collections - - 22311.
Field Collections Account Manager Premier Rental Purchase of ToledoField Collections Account ManagerToledo, OHNeither Premier Rental Purchase Inc. (“Franchisor”) nor its affiliates have the power to: (1) hire, fire or modify the employment condition of franchisee’s employees; (2) supervise and control franchisee’s employee work schedule or conditions of employment; (3) determine the rate and method of payment; or (4) accept, review or maintain franchisee employment records. The ideal candidate is comfortable working independently, traveling between locations, and conducting both phone and in-person collections, including customer home visits when necessary.
Insurance Collections / Follow-Up Specialist Southwoods HealthInsurance Collections / Follow-Up SpecialistBoardman, OhioDocumentation: Accurately note all contacts with insurance companies and patients within the patient's account; provide and send any necessary supporting documentation required for claim resolution. Compliance: Ensure all processes within the assigned physician practice maintain compliance with regulatory agencies, including OSHA, ODH, BOP, and TJC.
First Party Recovery Collections Specialist KeyCorpFirst Party Recovery Collections SpecialistOH$18.75–$25 / hourQualified individuals with disabilities or disabled veterans who are unable or limited in their ability to apply on this site may request reasonable accommodations by emailing HR_Compliance@keybank.com. This role involves contacting customers to resolve past-due balances, negotiating payment arrangements, and ensuring compliance with banking regulations and internal policies.
NewCollections Coordinator BelcanCollections CoordinatorMason, OHResubs (Part 2 of 2) Collections process for resubmitting a claim: A claim will be resubmitted if * There was no payment or denial received * We received a denial instructing a correction to be made Collections resubmits the claim and waits for Claims to work and deliver to Plan owner. * Effective claims processes to ensure claim accuracy and workarounds increase likelihood of prompt payment, reducing the ATB and improving collection rates.
NewAccounts Receivable Collections Specialist Quiet CapitalAccounts Receivable Collections SpecialistCincinnati, OHTitle: Accounts Receivable/Collections SpecialistReports To: Accounts Receivable SupervisorDepartment: AccountingLocation: Cincinnati, OHPosition Status: Salary ExemptAbout DMG Divisions Maintenance Group provides facility maintenance services to retail chains and distribution and fulfillment centers across the country. Job Summary The Accounts Receivable/Collections Specialist is a professional role responsible for managing complex accounts receivable portfolios, driving resolution of outstanding balances, and performing root cause analysis to prevent recurring issues.
Billing & Collections Manager (BOM) The Lakes of MonclovaBilling & Collections Manager (BOM)Maumee, OhioFull timeThey handle financial tasks such receiving and depositing payments, making collections calls and issuing letters, discussing payment arrangements with account holders, and working with Medicare, Medicaid and insurance companies on eligibility, claims and reimbursements. GET IN TOUCH: James (419) 749-6955 APPLY NOW: Since our founding in 1997, Trilogy has been dedicated to making long-term care better for our residents and more rewarding for our team members.
Field Collections Account Manager Premier Rental PurchaseField Collections Account ManagerToledo, OhioNeither Premier Rental Purchase Inc. (“Franchisor”) nor its affiliates have the power to: (1) hire, fire or modify the employment condition of franchisee’s employees; (2) supervise and control franchisee’s employee work schedule or conditions of employment; (3) determine the rate and method of payment; or (4) accept, review or maintain franchisee employment records. Woodville Rentals is looking for a motivated, confident, and results-driven Field Collections Account Manager to help protect company assets and strengthen store performance across our three Ohio locations.
Specialist - Billing & Collections Airgas IncSpecialist - Billing & CollectionsOHThis is evident not only through our competitive compensation but also through a comprehensive benefits package that includes medical, dental, and vision plans, short-term and long-term disability, life and accidental death and dismemberment (AD&D) insurance, Employee Assistance Program (EAP), pre-tax commuter transportation benefit, parental leave, vacation, sick time, floating holidays, jury duty and funeral/bereavement leave, and paid holidays for all eligible full-time employees. The Billing & Collections Specialist is responsible for the accurate and timely daily billing of customer accounts, as well as safeguarding the assets of Airgas's North Division by maintaining a healthy accounts receivable position for all accounts assigned.
Collections Analyst CFSCollections AnalystColumbus, OH$50,000–$55,000 / yearClient in the distribution industry is seeking a Collections Analyst to assist with release order management, account aging review, customer payment follow-up, and accounts receivable support. The Collections Analyst will manage account aging and follow up on past-due balances to obtain payment and release held orders.