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 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.
NewCredit & Collections Manager Hybrid, Strategic Leader TriMark USACredit & Collections Manager Hybrid, Strategic LeaderCleveland, OHYou will supervise analysts, establish terms, review contracts, and partner with Sales and Management to optimize cash flow and minimize risk in a fast-paced foodservice environment.#J-18808-Ljbffr. TriMark USA, the nation's largest provider of design services and foodservice equipment, is seeking a Credit & Collections Manager in Cleveland, OH.
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.
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.
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.
Collections Representative II Amtrust Financial Services IncCollections Representative IICleveland, OHInitiate communication via email and phone to past and present customers to provide information on outstanding money owed and various payment options to resolve these balances. This position supports preservation of AmTrust's Vision, Missions, and Values by providing excellent levels of customer service and sound receivable solutions to all internal and external customers.
Collections Specialist Lee Hecht HarrisonCollections SpecialistCleveland, OH$21–$22 / hourResponsibilities commonly include collections management, dispute resolution, AR aging review, client communication, and account reconciliation activities. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
NewAR Collections & Process Improvement Specialist Parker Hannifin CorporationAR Collections & Process Improvement SpecialistAkron, OHThe ideal candidate should have a 4-year degree in Finance or Accounting, with a minimum of 2 years experience in a similar role, and proficiency in SAP and Excel. The position is crucial for enhancing customer relationships while ensuring timely payments.#J-18808-Ljbffr.
Student Payments Collections Advisor (temporary) Herzing UniversityStudent Payments Collections Advisor (temporary)Akron, OH$20.54–$27.78 / hourA Student Payments Collections Advisor plays a critical role in managing and recovering overdue payments from students who have outstanding tuition fees or other financial obligations to the Herzing University. The advisor's primary responsibility is to communicate with students, address their concerns, negotiate payment arrangements, and facilitate resolutions while maintaining a positive and supportive approach.
NewCollections Specialist State Industrial ProductsCollections SpecialistCleveland, OHPOSITION RESPONSIBILITIES Reduce delinquency rates by applying effective collections management techniques to assigned accountsInitiate and manage outbound calls to customers with overdue accounts, maintaining a professional and customer-focused approachCommunicate clearly and empathetically with customers to resolve outstanding balances while preserving positive relationshipsSet clear expectations and follow-up dates for customers regarding payment arrangements or next stepsMaximize efficiency by utilizing available software tools and managing administrative tasks between callsHandle escalated customer calls in a timely and professional mannerCollaborate with internal teams (e.g., Sales, Customer Service, Finance) to resolve customer issues and support collection effortsContribute to departmental goals by participating in special projects or process improvement initiatives, as assignedConsistently meet or exceed established performance metrics and KPIs related to collections and customer servicePOSITION REQUIREMENTS 1–2 years of experience in a customer-focused call center environmentStrong analytical skills with the ability to evaluate, improve, and streamline business processesEffective problem-solving and decision-making abilitiesExcellent verbal and written communication skillsDemonstrated commitment to delivering outstanding customer serviceProficient in using personal computers and productivity tools to enhance workflow efficiency and communication with customers and internal teamsTHE COMPANY Since 1911, State Industrial Products has helped customers "Care for Work Environments"®. From market leading drain maintenance and air care programs to innovative cleaning systems, maintenance supplies and auxiliary programs, State Industrial Products offers facility management benefits that are second to none.
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.
Collections Specialist Republic Services IncCollections SpecialistCleveland, OH$18.90–$26.02 / hourPOSITION SUMMARY: With general direction and working within established guidelines and limits of approval, the Collections Specialist performs a wide variety of collections functions and related activities for an assigned portfolio of customer accounts. We also formed Blue Polymers, a joint venture with Ravago, to develop facilities that will further process plastic material from our Polymer Centers to help meet the growing demand for sustainable packaging.
Collections Specialist - Must Live near Cleveland, OH Republic ServicesCollections Specialist - Must Live near Cleveland, OHCleveland, OhioPOSITION SUMMARY: With general direction and working within established guidelines and limits of approval, the Collections Specialist performs a wide variety of collections functions and related activities for an assigned portfolio of customer accounts. We also formed Blue Polymers, a joint venture with Ravago, to develop facilities that will further process plastic material from our Polymer Centers to help meet the growing demand for sustainable packaging.
Legal Collections Attorney WorkwayLegal Collections AttorneySolon, OHAs a highly respected and growing national firm based in Phoenix, Arizona, their Financial Services Central Division maintains offices in Solon, Ohio and Ft. Wright, Kentucky, with plans to open an office in West Virginia soon. We are excited to invite passionate and motivated attorneys licensed in Kentucky, West Virginia, and/or Ohio to join our client's creditor's rights practice.
Senior Process Analyst - Billing & Collections Benesch LawSenior Process Analyst - Billing & CollectionsCleveland, OH$91,000–$112,000 / yearFull timePreferred qualifications include experience supporting billing and collections teams in an Am Law 100 or similarly complex legal organization, familiarity with legal financial systems such as Aderant or Elite and client billing guidelines, exposure to Lean, Six Sigma, or other continuous improvement methodologies, and participation in system implementations, upgrades, or large‑scale process transformation initiatives. Core competencies for the role center on continuous process improvement, SOP and process documentation, training and knowledge management, change management, strong stakeholder partnership, attention to detail and quality, and data‑driven decision making.
Oracle Functional Consultant Receivable and Collections 6373310 Accenture PlcOracle Functional Consultant Receivable and Collections 6373310Cleveland, OHIn addition to delivering innovative solutions for Accenture's clients, you will work with a highly skilled, diverse network of people across Accenture businesses who are using the latest emerging technologies to address today's biggest business challenges. Provide support and enhancements for Oracle Advanced Collections (OAC), including strategy setup, scoring, dunning plans, and collections workflows.
Accounts Receivable/Collections Specialist Gables Search GroupAccounts Receivable/Collections SpecialistLorain, OHThe Accounts Receivable/Collections Specialist is responsible for managing the company's credit and collections processes to ensure timely customer payments while minimizing financial risk. This role evaluates customer creditworthiness, monitors outstanding accounts, resolves billing discrepancies, and maintains accurate financial records.
Senior Manager - Collections & Recovery Bank of MontrealSenior Manager - Collections & RecoveryOH$102,000–$190,000 / yearWorks with internal stakeholders to leverage sales, fulfillment, and referral opportunities to improve share of wallet, acquire new customers, and provide full financial services to customers. Reinforces sales processes and client experiences, identifies gaps, issues and best practices through the monitoring of sales and performance targets against plans in order to create and sustain consistent superior service.
SAP FSCM (Credit/Collections/Disputes) Consultant - Industrial Accenture PlcSAP FSCM (Credit/Collections/Disputes) Consultant - IndustrialCleveland, OHThe Work: Team with clients on their SAP functional transformation programs through your combined SAP application and functional process expertise which includes your ability to: Engage with senior client Finance executives on the business challenges/trends and the potential value of SAP solutions (current & future). Then join Accenture and build a rewarding career improving the way the world works and lives, as you help clients innovate with leading-edge SAP and Accenture Finance solutions and technologies on some of the most innovative projects in the world.
Collection Representative Revenue Cycle SummaCare IncCollection Representative Revenue CycleAkron, OH$19.23–$23.08 / hourExceptional candidates gravitate to Summa because of its culture, passion for delivering excellent service to our patients and families commitment to our philosophy of servant leadership, collegial working relationships at every level of the organization and competitive pay and benefits. Working knowledge of hospital patient accounting procedures, computers, calculators, telephones, and other equipment used in the Patient Financial Services area.
NewHome Health Billing & Collection Specialist Interim HealthCareHome Health Billing & Collection SpecialistCleveland, OHFull timeMaintains a positive relationship working cooperatively with nursing homes, health information department, accounts payable department and other providers to maintain quality service, quick response time and ensure accurate payments. As a Home Health Billing and Collection Specialist, you will: Initiate and maintain complete and accurate patient billing records along with maintaining confidentiality of Interim Healthcare patient billing records to ensure regulatory compliance with state and federal laws.
Billing Collection Representative Akron Children's HospitalBilling Collection RepresentativeAkron, OHSummary: The Billing Collections Rep is responsible for resolving unpaid insurance accounts, by contacting insurance companies through various means to solicit payment for applicable patient encounters. Identifies and resolves trends with pended claims, which includes appeals for untimely claim submission and resolving provider credentialing issues.
Collection Representative I Mccarthy Burgess & WolffCollection Representative IMiddleburg Heights, OhioExperienced with using CRM or other customer service management programs. Do you love working in a collaborating culture with strong purpose and core values?
Collection Clerk Area TempsCollection ClerkBerea, OHA local corporation has an opportunity available for a Collection Clerk to collect past due accounts, reply to customer inquiries, request regarding billing and invoicing questions, set up new customers, run credit checks, and maintain customer accounts. to 5 p.m.
Collection Systems Technician AECOMCollection Systems TechnicianCleveland, OHWe invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options, well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.
Private Collection Automotive Lead Technician â Relo Assistance to Western Wisconsin Mechanics & Body Shops MarketplacePrivate Collection Automotive Lead Technician â Relo Assistance to Western WisconsinHudson, OhioFor the right individual, this represents a rare opportunity to become a trusted long-term partner in building and maintaining a unique private collection and workshop operation. Projects range from routine maintenance and diagnostics to complete custom builds, engine conversions, fabrication work, and workshop development.
Part-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck Required Valet Living LLCPart-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck RequiredCleveland, OHWe're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. Each service night, you'll keep a simple but important promise to residents: Collect bagged trash and cardboard recycling from their doorsteps so it's gone by morning.
Part-Time Doorstep Trash Collection Specialist - Nights - JS Valet Living LLCPart-Time Doorstep Trash Collection Specialist - Nights - JSCleveland, OHWe're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. Each service night, you'll keep a simple but important promise to residents: Collect bagged trash and cardboard recycling from their doorsteps so it's gone by morning.
Data Collection Representative Retail Data LLCData Collection RepresentativeOHWillingness to work in cold temperatures associated with grocery store refrigerator and freezer cases as some projects required collection of items in these store aisles. Competitive productivity-based compensation that has a guaranteed minimum with unlimited upside as you increase your aptitude and proficiency in completing projects for the company.
Field Collection Specialist Retail Data LLCField Collection SpecialistOHWillingness to work in cold temperatures associated with grocery store refrigerator and freezer cases as some projects require collection of items in these store aisles. Competitive productivity-based compensation that has a guaranteed minimum with unlimited upside as you increase your aptitude and proficiency in completing projects for the company.
Credit Controller Aminov Search PartnersCredit ControllerLorain, OH$50,000 / yearThis pivotal role ensures customer payments are received promptly, balancing financial risks, evaluating credit applications, and keeping track of outstanding invoices. We're seeking someone with sharp problem-solving skills and a keen eye for detail, who communicates effectively and is passionate about maintaining excellent relationships with clients.
Credit Analyst Avnet IncCredit AnalystRichfield, OHReviews customer accounts for aging of unpaid balances and pending orders, solicits payments on overdue accounts, places delinquent accounts on 'hold' status until payment arrangements are secured, determines payment plans/schedules. Today, this relationship allows us to support our customers at every stage of the product life cycle, offering a truly unique distribution model, as well as expertise in end-to-end delivery and product design.
Licensed Psychologist - Neurocognitive Testing and Therapy Deer OaksLicensed Psychologist - Neurocognitive Testing and TherapyCleveland, OhioDeer Oaks is a nationally recognized leader in geriatric behavioral health, partnering with thousands of facilities across the country to deliver compassionate, evidence-based care to older adults and individuals with chronic medical conditions. Focused exclusively on behavioral health in long-term care since 1992, Deer Oaks proudly serves thousands of skilled nursing and assisted living facilities nationwide.
Cash Applications Specialist Securitas Technology CorpCash Applications SpecialistUniontown, OHOur opening for a Cash Applications/Collections Specialist requires successful candidate to obtain credit collection reports as required for management and other areas as needed to include: Implement tools for collections and monitor their effectiveness. This entails being the customer's main point of contact which includes providing spreadsheets, invoices, reconciliations, or any other necessary assistance to obtain payment and maintaining limited risk to Securitas Electronic Security.
Collector Javitch BlockCollectorCleveland, OhioContact customers via outbound/inbound phone calls and other means of communication to secure balance of debt by negotiating payment terms and methods with debtors, attorneys and third parties. Collection Specialists are responsible for negotiating and reviewing files for collections, making decisions as to the next steps required in the collections process and managing that process.
Customer Service Representative TMX Finance Family of CompaniesCustomer Service RepresentativeLorain, OHThe Community Choice Financial Family of Brands ("CCF" or the "Company"), is one of the largest consumer specialty finance organizations in the U.S. We provide our customers, Team Members, and communities the Power of Choice with over 10 brands represented in more than 1,500 brick-and-mortar stores serving 24 states and online product offerings in 20 states. You'll play a pivotal role in our fast-paced environment by building connections with our diverse customer base and processing transactions (i.e. check cashing, money transfers, and customer payments) while providing exceptional in-store experiences.
Senior Accounts Receivable Specialist MediaNews Group IncSenior Accounts Receivable SpecialistWilloughby, OHRemoteThe ideal candidate leverages advanced technical knowledge, accounting expertise, and elevated problem-solving skills to successfully oversee these specialized, high-complexity portfolios. Leveraging the belief that people matter as much as technology, our suite of products, including Adtaxi, helps advertisers solve complex marketing challenges with custom, performance-driven solutions.
Account Receivable/ Payable Manager Crane CoAccount Receivable/ Payable ManagerTwinsburg, OHThe AR/AP Manager is responsible for overseeing the end-to-end Accounts Receivable and Accounts Payable functions, ensuring efficient cash flow management, strong internal controls, and accurate financial operations. This role leads teams across AR and AP, driving process improvements, optimizing working capital, and supporting the company's financial objectives.
Account Receivable/ Payable Manager Reuter-StokesAccount Receivable/ Payable ManagerTwinsburg, OhioThe AR/AP Manager is responsible for overseeing the end-to-end Accounts Receivable and Accounts Payable functions, ensuring efficient cash flow management, strong internal controls, and accurate financial operations. This role leads teams across AR and AP, driving process improvements, optimizing working capital, and supporting the company’s financial objectives.
Accounts Receivable Credit Specialist 838629 StiversAccounts Receivable Credit Specialist 838629Cleveland, OHMonitor accounts receivable aging and payment activity to determine when to release or place accounts on credit hold, helping reduce financial risk and support healthy cash flow. Provide cross-functional support by assisting with collections efforts, cash posting, month-end accounting activities, and responding promptly to customer account and billing inquiries.
Cash Application Specialist EverStaffCash Application SpecialistBeachwood, OH$42,000–$44,000 / yearThis role focuses will focus on processing incoming payments, maintaining accurate account records, preparing journal entries, and supporting reporting and reconciliation activities. Everstaff is seeking an experienced Cash Accounting Specialist to be responsible for a variety of cash application and accounting support functions.
Senior Manager, Accounts Receivable Dumpsters.comSenior Manager, Accounts ReceivableWestlake, OHThe Senior Manager plays a critical role in partnering with the Sales team and the Company's most important customers, strengthening the financial health of the business, improving collections performance, and working cross-functionally to support scalable growth, customer satisfaction, and operational excellence. The Senior Manager, Accounts Receivable provides strategic leadership and operational oversight of the accounts receivable function to ensure timely billing, collections, and revenue realization.
Hybrid Accounts Receivable Specialist 835715 StiversHybrid Accounts Receivable Specialist 835715Akron, OHYou'll work closely with finance, sales, and customer success teams to foster strong relationships and resolve billing issues, ultimately helping the company improve financial health and operational efficiency. As an Accounts Receivable Specialist , you'll play a pivotal role in managing the company's receivables, ensuring accurate and timely collections, and supporting strategic cash flow initiatives.
SNF/LTC - Medicare Billing Specialist RichterSNF/LTC - Medicare Billing SpecialistTwinsburg, OHFull timeEffectively communicates and responds to inquiries by client staff, co-workers, and other party representatives • Analyzes and problem-solves when faced with obstacles. The Billing Specialist facilitates the Richter policies and procedures to ensure accurate and timey billing of the collection process of client revenue.
Client Billing Specialist FlexjetClient Billing SpecialistCleveland, OHExecuting daily/weekly/monthly billing cycle activities including invoice processing, utilization reports, revisions, quality assurance checks to ensure compliance with client’s contracted agreement. The Client Billing Specialist will work two-fold with external customers and internal colleagues to provide information as it relates to customers contracts and invoices.
Credit and Accounts Receivable Specialist MillcraftCredit and Accounts Receivable SpecialistIndependence, OhioReporting to the Credit Manager the Credit and Accounts Receivable Specialist will be directly responsible for the collection efforts on customer accounts by reviewing, monitoring, and reporting on account activities and help identify trends or areas of concerns. Where You’ll Be Working: The individual selected for this role will be expected to work on-site at the Millcraft corporate office located at: 9010 Rio Nero Drive, Independence, OH 44131 ESSENTIAL FUNCITIONS: Assist Credit Manager in maintaining AR within corporate guidelines and DSO.
Supervisor, Credit- Advance Partners Paychex IncSupervisor, Credit- Advance PartnersHighland Hills, OH$57,200–$89,900 / yearAs Paychex and Paycor come together, we're combining innovative technology, data-driven insights, AI, and human expertise to help organizations work smarter, support their people, and achieve better business outcomes. Advance Partners, a Paychex-backed financial services firm founded in 1998 and based in Cleveland, OH, empowers staffing agencies with payroll funding, invoice factoring, back office support, and strategic services.