JobotNewAttorney (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.
Vaco LLCNewA/R Manager Vaco LLCA/R ManagerCincinnati, OH$90,000–$110,000Determining 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. This role partners closely with cross-functional teams to support operational excellence, resolve billing issues, and continuously improve AR processes.
Company ConfidentialAssistant Community Manager Company ConfidentialAssistant 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.
BlueStar USCollections Specialist BlueStar USCollections SpecialistHebron, KYThe Collections Specialist is responsible for managing and maintaining an assigned accounts receivable portfolio, ensuring timely collections of outstanding invoices, and assessing credit risk of potential and existing customers, all while providing excellent customer service. BlueStar is a leading global solutions-based distributor of Point-of-Sale, Bar-coding, data collection, radio frequency identification (RFID), and Wireless mobility products.
Tailored ManagementNewCollections Coordinator Tailored ManagementCollections CoordinatorMASON, OHRemote$22.50–$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.
Diversity NexusAccounting/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.
BlueStar Inc (US)Collections Specialist BlueStar Inc (US)Collections SpecialistHebron, KYThe Collections Specialist is responsible for managing and maintaining an assigned accounts receivable portfolio, ensuring timely collections of outstanding invoices, and assessing credit risk of potential and existing customers, all while providing excellent customer service. Company Overview: BlueStar is a leading global solutions-based distributor of Point-of-Sale, Bar-coding, data collection, radio frequency identification (RFID), and Wireless mobility products.
The Kemtah Group, Inc.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.
Fifth Third BancorpDividend - Loan Resolution Specialist (Collections) Fifth Third BancorpDividend - Loan Resolution Specialist (Collections)Cincinnati, OHESSENTIAL DUTIES & RESPONSIBILITIES: Communicates with early stage delinquent customers via outbound collection calls/emails/texts to resolve delinquency and reduce losses; recommends appropriate payment programs where applicable to assist customers experiencing a financial hardship. The base salary for this position is reflective of the range of salary levels for all roles within this pay grade across the U.S. Individual salaries within this range will vary based on factors such as role, relevant skillset, relevant experience, education and geographic location.
Fifth Third BankNewBusiness Configuration Analyst (Collections Applications) Fifth Third BankBusiness Configuration Analyst (Collections Applications)Cincinnati, OhioThe base salary for this position is reflective of the range of salary levels for all roles within this pay grade across the U.S. Individual salaries within this range will vary based on factors such as role, relevant skillset, relevant experience, education and geographic location. Manages multiple business line project lists/project teams, from managing projects/process, system configuration, testing, implementation while meeting all deadlines assigned to the project.
Synchrony FinancialVP, Collections Digital & Mail Contact Strategy Leader Synchrony FinancialVP, Collections Digital & Mail Contact Strategy LeaderCincinnati, OHCollaborating closely with Collections & Recovery Strategy teams, Collections Operations, Growth, IT (Data Warehouse/Prism) teams, Finance, and second line of defense teams (e.g., Legal, Compliance, Fair Lending, Credit Strategy Validation), this leader will deliver top-tier results through rigorous analytics and cross-functional partnership. Actively map and analyze the current customer journey for written communications, implementing refinements to drive improved customer engagement; lead development of new creatives / messages and partner with client managers to obtain required partner approvals and with business strategy implementation team and/or IT to implement.
BelcanCollections 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.
Mettler-Toledo International IncAssociate - 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. Resolving Outstanding Invoices in accounts receivables by contacting customer through Calls/ Emails from shared services center in India.
Belcan LLCCollections Coordinator Belcan LLCCollections CoordinatorMason, OHEffective claims processes to ensure claim accuracy and workarounds increase likelihood of prompt payment, reducing the ATB and improving collection rates. Work with payer relations and/or payer directly to resolve outstanding issues affecting payment.
GlobalchannelmanagementCollections Claims Clerk GlobalchannelmanagementCollections Claims ClerkMason, OhioComplete all actions: write offs, resubmits, calls, e-mails and post V-lookup denials and action codes from denial log spreadsheet. Work with payer relations and/or payer directly to resolve outstanding issues affecting payment.
Cherry Bekaert LLPNewCollections Coordinator Cherry Bekaert LLPCollections CoordinatorCincinnati, OH$18–$28 / hourIn addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work, Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients.
McNICHOLS CoCollections / Accounts Receivable McNICHOLS CoCollections / Accounts ReceivableOHThis position is responsible for contacting customers to obtain payment of past due items, assist the sales branches by performing various credit related tasks in addition to responding to incoming customer inquiries pertaining to their monthly statement, dunning letter or other communications. With distribution centers nationwide, McNICHOLS is the leading and trusted supplier of metal products including perforated, grating, mesh, expanded, and designer metals.
WorldpayCollections Associate (B2B) - Hybrid WorldpayCollections Associate (B2B) - HybridCincinnati, OhioWork independently and manage a workload that contains time-sensitive tasks, effectively prioritizing problems while contributing to overall team goal achievement. Success in the payments processing industry demands a knowledgeable and agile team capable of managing accounts while delivering outstanding customer service.
Citigroup IncCollections Specialist Recovery - Train Onsite Work From Home Salary up to $22.14/hour Citigroup IncCollections Specialist Recovery - Train Onsite Work From Home Salary up to $22.14/hourFlorence, KY$43,960–$57,340 / yearAppropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. Applies working knowledge of technical and professional principles and concepts and in depth knowledge of team objectives; and, impacts the business by ensuring the quality of the tasks or services provided.
SynchronyVP, Collections Digital & Mail Contact Strategy Leader SynchronyVP, Collections Digital & Mail Contact Strategy LeaderWest Chester, OHCollaborating closely with Collections & Recovery Strategy teams, Collections Operations, Growth, IT (Data Warehouse/Prism) teams, Finance, and second line of defense teams (e.g., Legal, Compliance, Fair Lending, Credit Strategy Validation), this leader will deliver top-tier results through rigorous analytics and cross-functional partnership. + Actively map and analyze the current customer journey for written communications, implementing refinements to drive improved customer engagement; lead development of new creatives / messages and partner with client managers to obtain required partner approvals and with business strategy implementation team and/or IT to implement.
Transworld Systems Inc.Onsite Collections Representative - Mason, OH Transworld Systems Inc.Onsite Collections Representative - Mason, OHMason, Ohio$16–$22 / hourWe are seeking ambitious, self-motivated and driven people just like you for a rewarding career in the customer service arena. Our Collections Representatives also need to ensure that all work is performed in compliance with company policies as well as local, state and federal collections laws and regulations.
Fifth Third BancorpJob Posting Title Business Analysis Manager - Collections Systems & Applications Fifth Third BancorpJob Posting Title Business Analysis Manager - Collections Systems & ApplicationsCincinnati, OHBuilds credibility and adoption of team leadership methodologies through identification and communication of the value proposition, providing expertise for customer experience initiatives, problem prevention/resolution initiatives, and strategic initiatives to make measureable improvements. Team leader for large or complex business initiatives providing direction, guidance and leadership to management staff, ensuring business initiative and analysis personnel: Work with business partners to ensure all proper requirements and supporting development.
U.S. BankMortgage Collections U.S. BankMortgage CollectionsCincinnati, OHCollects payment on assigned delinquent accounts by reviewing documentation, contacting customers/clients by telephone and/or written correspondence and arranging repayment schedules in order to minimize loss to the organization. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
DBL LawNewCollections Paralegal DBL LawCollections ParalegalCovington, KYFull timeDBL Law provides a competitive salary, good benefits, pleasant working conditions, and the opportunity to work on often high-profile and exciting cases. In addition to practicing law, DBL is focused on improving the community by encouraging all its lawyers and staff to serve on the boards of numerous charitable and non-profit organizations.
United Surgical Partners InternationalMedical Collections Specialist United Surgical Partners InternationalMedical Collections SpecialistCincinnati, OHMayfield Spine Surgery Center, a leading outpatient surgical facility dedicated to providing high-quality care and service-oriented environment, is seeking a skilled and compassionate Medical Collections Specialist to join our team. A diverse workforce, combined with an inclusive culture, makes USPI stronger and better able to meet the needs of our diverse patient and physician population.
Fifth Third BankFraud Analyst I - Domestic Collections-Mon-Fri 11:00am to 8:00pm, Sat 9:00am to 3:00pm Fifth Third BankFraud Analyst I - Domestic Collections-Mon-Fri 11:00am to 8:00pm, Sat 9:00am to 3:00pmCincinnati, OhioWork schedule – availability Mon-Fri 11:00am to 8:00pm, Sat 9:00am to 3:00pm (5-day work week)*40 hr week, M-F weekday schedules adjusted for 34.0 hours and Sat 6.0 hours**Training schedule will be Mon-Fri 9:00am to 6:00pm. The base salary for this position is reflective of the range of salary levels for all roles within this pay grade across the U.S. Individual salaries within this range will vary based on factors such as role, relevant skillset, relevant experience, education and geographic location.
Fifth Third BancorpFraud Analyst I - Domestic Collections-Mon-Fri 111:00am to 8:00pm, Sat 9:00am to 3:00pm Fifth Third BancorpFraud Analyst I - Domestic Collections-Mon-Fri 111:00am to 8:00pm, Sat 9:00am to 3:00pmCincinnati, OHWork schedule - availability Mon-Fri 11:00am to 8:00pm, Sat 9:00am to 3:00pm (5-day work week)*40 hr week, M-F weekday schedules adjusted for 34.0 hours and Sat 6.0 hoursTraining schedule will be Mon-Fri 9:00am to 6:00pm. The base salary for this position is reflective of the range of salary levels for all roles within this pay grade across the U.S. Individual salaries within this range will vary based on factors such as role, relevant skillset, relevant experience, education and geographic location.
Accenture PlcSAP FSCM (Credit/Collections/Disputes) Consultant - Industrial Accenture PlcSAP FSCM (Credit/Collections/Disputes) Consultant - IndustrialCincinnati, 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.
Accenture PlcSAP FSCM (Credit/Collections/Disputes) Manager - Life Sciences Accenture PlcSAP FSCM (Credit/Collections/Disputes) Manager - Life SciencesCincinnati, 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.
Valet Living LLCPart-Time Doorstep Trash Collection Specialist - Nights Valet Living LLCPart-Time Doorstep Trash Collection Specialist - NightsFt. Mitchell, KYWe'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.
Valet Living LLCPart-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck Required Valet Living LLCPart-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck RequiredCincinnati, 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.
Retail Data LLCNewData Collection Representative Retail Data LLCData Collection RepresentativeFlorence, KYWillingness 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.
Prysmian SpACredit & Accounts Receivable Specialist Prysmian SpACredit & Accounts Receivable SpecialistHighland Heights, KYWith Diversity, Equity, and Inclusion (DE&I) as part of our Social Ambition 2030 and a strategic pillar of our Company culture, Prysmian is committed to the development of an organization that prioritizes talent, where people feel respected, included, and free to fully express their potential just as they are. Establish credit lines and risk classes - Analysis will include financial records such as Income Statement, Cash flow Statement, Balance sheet and purchases of the company, payment habits, trade references, discussions with CFO, Internet Searches, etc.
Prysmian SpACredit & Accounts Receivable Analyst Prysmian SpACredit & Accounts Receivable AnalystHighland Heights, KYWith Diversity, Equity, and Inclusion (DE&I) as part of our Social Ambition 2030 and a strategic pillar of our Company culture, Prysmian is committed to the development of an organization that prioritizes talent, where people feel respected, included, and free to fully express their potential just as they are. Establish credit lines and risk classes - Analysis will include financial records such as Income Statement, Cash flow Statement, Balance sheet and purchases of the company, payment habits, trade references, discussions with CFO, Internet Searches, etc.
SinglePointCollector I SinglePointCollector IMason, Ohio1. The collector is given limited authority by collections management to conduct, manage and administer the collection activities necessary to collect an account, while operating within the guidelines and budget of the collections department. A function may be essential for any of several reasons, including: the job exists to perform that function, the employee holding the job was hired for his/her expertise in performing the function, or only a limited number of employees are available to perform that function.
Synchrony FinancialAVP, Credit Analytics & Reporting Synchrony FinancialAVP, Credit Analytics & ReportingCincinnati, OHThis role partners closely with Portfolio Management and Credit Strategy to translate account-level data into clear, actionable reporting-quantifying trends, monitoring key credit metrics, and evaluating the impact of strategy changes. Qualification / Requirements: Bachelor's degree and minimum of 2 years of experience in analytics or in lieu of a degree 8 years of experience in retail, business, or private label credit.
TruTeamAssistant Branch Manager (Hamilton, OH) TruTeamAssistant Branch Manager (Hamilton, OH)Hamilton, OhioThis role will assist the Branch Manager in managing the P&L and the entire operation to include: human resources, quality control, sales, billing/receivables, inventory, loading/unloading, scheduling and collections. Assist Operations teams through local leaders who deliver results through low costs and high efficiency while working safely.
Macy's IncAuditor II - Operations (Cincinnati, Atlanta, NYC) Macy's IncAuditor II - Operations (Cincinnati, Atlanta, NYC)Cincinnati, OHThe Internal Audit Auditor II - Operations conducts audits and advisory reviews to assess risk, evaluate policies and procedures, and test controls across operational, financial, and compliance functions for various business units, including Digital, Finance, HR, Marketing, Merchandising, Stores, and Supply Chain, as well as the Macy's, Bloomingdale's, and Bluemercury divisions. Conduct audits and advisory reviews of the company''s controls and procedures over key financial risks (e.g., accounting, financial reporting, Sarbanes-Oxley compliance, capital planning), operational risks (e.g., stores, supply chain, credit/collections, customer service, HR, marketing, merchandising), and legal risks, based on an annual assessment of key company concerns.
Fifth Third BancorpMortgage Collector Fifth Third BancorpMortgage CollectorCincinnati, OHAnalyze customer's situation and collateral risk to present alternative solutions including Forbearance Plans, Repayment Plans, Modifications, Assumptions, Pre-foreclosure / Short Sales, and Deed in Lieu; Assist in identifying, negotiating and pursuing the appropriate loss mitigation option that best maximizes customer satisfaction and investor return. The counselor works to minimize potential losses on delinquent loans by contacting the borrowers &/or their agents, mortgage brokers, real estate agents, title companies, attorneys, investors and insurers to work toward resolution of the delinquency in accordance with departmental and legal guidelines, while ensuring company and investor goals.
Community Choice Financial Inc.Customer Service Representative Community Choice Financial Inc.Customer Service RepresentativeCincinnati, OH$14–$17.25 / hourThe Community Choice Financial Family of Brands (CCF) 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. Youll 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.
Citigroup IncIVR and Telephony Senior Analyst Citigroup IncIVR and Telephony Senior AnalystFlorence, KY$125,600–$188,400 / yearThe successful candidate will be responsible for designing and documenting requirements for solutions leveraging cutting-edge technologies like Generative AI (Gen AI), Large Language Models (LLMs), Speech-to-Text (STT), and Text-to-Speech (TTS) to revolutionize our customer interaction capabilities. We are seeking highly capable and experienced Program Managers to drive the end-to-end delivery of features and functionality within our Next-Generation IVR and Telephony Routing initiatives.
EverStaffBookkeeper EverStaffBookkeeperHamilton, OHKey ResponsibilitiesManage day-to-day bookkeeping functions including recording financial transactions and maintaining accurate general ledger records. This position will play a key role in maintaining accurate financial records, managing company accounts, and supporting the overall financial health of the organization.
On-Board CompaniesAccounts Receivable Clerk On-Board CompaniesAccounts Receivable ClerkFairfield, OH$22–$24 / hourToday, On-Board is a thriving privately held family of companies with services including: Consulting, Professional Engineering, Industrial Maintenance and Facility Management, Contracted Manufacturing and Production Services, as well as Temporary Staffing and Recruiting throughout North America. The On-Board Family of Companies conducts operations through its Corporate Headquarters located in East Windsor, NJ along with Regional Offices in New Castle, DE and Wake Forest, NC.
University of CincinnatiClinical Research Assistant, UC Cancer Center University of CincinnatiClinical Research Assistant, UC Cancer CenterCincinnati, OHAlong with data/office-based coordinator(s), accurately enter data from electronic and/or paper research charts into study-specific electronic data capture systems in a timely manner for industry sponsored, federally funded, or investigator initiated clinical research studies. Under general supervision of the Clinical Research Manager, the Clinical Research Assistant provides support and assistance with clinical trial participants, biospecimens, and data collection to the University of Cincinnati Cancer Center Clinical Trials Office.
First Commonwealth Financial CorpCB Portfolio Manager II - Investment Real Estate First Commonwealth Financial CorpCB Portfolio Manager II - Investment Real EstateCincinnati, OHAssists with the cultivation of new business opportunities from existing and potential corporate clients and assists Relationship Manager(s) in helping meet client needs and deepening relationships. Works closely with assigned Relationship Managers to manage a large and/or complex portfolio of Corporate Banking clients.
Fifth Third BancorpHomeowners Assistance Counselor Fifth Third BancorpHomeowners Assistance CounselorCincinnati, OHAnalyze customer''s situation and collateral risk to present alternative solutions including Forbearance Plans, Repayment Plans, Modifications, Assumptions, Pre-foreclosure / Short Sales, and Deed in Lieu; Assist in identifying, negotiating and pursuing the appropriate loss mitigation option that best maximizes customer satisfaction and investor return. The counselor works to minimize potential losses on delinquent loans by contacting the borrowers &/or their agents, mortgage brokers, real estate agents, title companies, attorneys, investors and insurers to work toward resolution of the delinquency in accordance with departmental and legal guidelines, while ensuring company and investor goals.
McNICHOLS CoVP of Finance and Accounting McNICHOLS CoVP of Finance and AccountingCincinnati, OHThis position will provide strategic financial leadership to the organization to ensure long-term growth, profitability, and financial oversight while supporting the companys strong cultural focus on customer service excellence and investment in employees. Responsibilities: Strategic Financial Leadership: Develop and execute financial strategies, drive forecasting and budgeting, and provide insightful financial analysis to inform the CEO and investment partners on strategic decisions.
The Christ HospitalTCHP Patient Financial Services Representative - CBO Phys Div Billing - Full Time - Days The Christ HospitalTCHP Patient Financial Services Representative - CBO Phys Div Billing - Full Time - DaysNorwood, OHInteracts and works with other areas of the patient financial services team to identify and resolve issues related to the billing and collections of medical claims, as well as patient and insurance provider payment posting. Provides support for all aspects of the Revenue Cycle billing and collections process, including but not limited to: Responsible for the research and resolution of all unpaid claims and the preparation of appeals for rejected or denied claims.
LHH USNewAccounts Receivable Clerk LHH USAccounts Receivable ClerkFt Mitchell, KY$21–$24 / hourAccounts Receivable Clerk LHH Recruitment Solutions is supporting a growing organization seeking an Accounts Receivable Clerk to join their accounting team. Research and reconcile discrepancies related to payments, including overpayments, underpayments, and deductions .
Telhio Credit UnionOperations support Representative Telhio Credit UnionOperations support RepresentativeHamilton, OHThis role is responsible for scanning and indexing critical documents for record retention, maintaining deposit and loan accounts, processing mobile deposits and online banking external transfers, managing legal documentation requests, and managing charge-offs. As one of the largest credit unions in Ohio, Telhio is a strong financial institution that continues to serve its members through extraordinary service, innovative financial solutions and community involvement.