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.
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.
Senior Process Analyst - Billing & Collections Benesch LawSenior Process Analyst - Billing & CollectionsCleveland, OH$91,000–$121,000 / 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.
Accounts Receivable & Collections Specialist GAS Global ServicesAccounts Receivable & Collections SpecialistIndependence, OH$17–$20.70 / hourThe Accounts Receivable & Collections Specialist is responsible for managing customer accounts, monitoring past-due balances, facilitating collection efforts, processing payments, and resolving account issues. This role works closely with customers, Sales, and internal teams to ensure timely payments, accurate account resolution, and compliance with company policies and procedures.
Director - Collections & Recovery Marmon HoldingsDirector - Collections & RecoveryWestlake, Ohio7+ years of experience in consumer lending, financial services collections/recovery, or a related credit risk function, including at least 3 years leading collections staff, cross-functional teams, or strategic vendor/technology initiatives within a regulated lending environment. United Consumer Financial Services Compa As a part of the global industrial organization Marmon Holdings—which is backed by Berkshire Hathaway—you’ll be doing things that matter, leading at every level, and winning a better way.
Director - Collections & Recovery Marmon Holdings, IncDirector - Collections & RecoveryWestlake, OH7+ years of experience in consumer lending, financial services collections/recovery, or a related credit risk function, including at least 3 years leading collections staff, cross-functional teams, or strategic vendor/technology initiatives within a regulated lending environment. The Director will lead collections teams and vendor partners, manage dialer strategies, oversee quality monitoring, and implement omni-channel communication frameworks to drive efficiency and results.
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.
Home 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.
Collection Specialist Solera Holdings, IncCollection SpecialistPoznan, OHThey work closely with customers to resolve outstanding payment issues and may have the authority to handle complex negotiations, settlements, payment plans, referring delinquent accounts to collections agencies and legal aid, when necessary, while providing expertise and guidance to junior collectors. Customer Interaction: Communicate with customers through various channels, including phone, email, and written correspondence, regarding complex issues, addressing concerns, resolving disputes, and negotiating payment arrangements.
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.
Data Collection Specialist II JLLData Collection Specialist IICleveland, OHRemoteLocation: Remote -Boston, MA, Chicago, IL, Cleveland, OH, Dallas, TX, Indianapolis, IN, JERSEY CITY, NJ, Las Vegas, NV, Miami, FL, Minneapolis, MN, New Orleans, LA, New York, NY, Pittsburgh, PA, Richmond, VA, Tampa, FL, Washington, DC. Whether you've got deep experience in commercial real estate, skilled trades or technology, or you're looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.
NewField Collection Specialist Retail Data LLCField Collection SpecialistBurbank, OHWillingness 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.
Part-Time Doorstep Trash Collection Specialist - Nights - JS Valet LivingPart-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.
Part-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck Required Valet LivingPart-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck RequiredCleveland, OHOwn either (1) an open-bed pickup truck or (2) a vehicle paired with an open utility trailer used for the job; vehicles without an open bed or trailer (including SUVs, sedans, and vans) do not qualify. Collect bagged trash and cardboard from apartment doorsteps and transport it to the on-site compactor using your open-bed pickup truck or tow vehicle with utility trailer.
Drum Collection and Shipping BelcanDrum Collection and ShippingCleveland, OHPerformance Reviews (and compensation reviews)Job Description: Responsibilities:* This material handler position will be responsible for the collecting of empty drums throughout the facility, segregating and consolidating drums onto pallets, weighing and documenting loads, preparing them for shipment, and loading them onto designated trailers. Location: Cleveland, OHArea Code: 216ZIP Code: 44111Shift: M-F; 10am - 8pmStart Date: Right AwayKeywords: #ClevelandJobs #ShippingJobs;Benefits: On the job training, with cross training for other skilled positions and opportunities for advancement.
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.
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.
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.
Bookkeeper/Administrator Area TempsBookkeeper/AdministratorSheffield Lake, OHSupport project managers and field supervisors, set up new jobs in accounting/project systems, track job progress for billing and reporting, process purchase orders and vendor invoices, and assist with lien waivers, notices, and compliance documents . Communicate with customers regarding billing and payments, handle collections and follow-up on past-due account, maintain vendor relationships and payment schedules, and resolve billing discrepancies professionally .
Accounts Receivable Medical Billing Specialist 840042 StiversAccounts Receivable Medical Billing Specialist 840042Cleveland, OHThis opportunity allows you to play an important role in supporting accurate reimbursement, resolving outstanding balances, and helping maintain efficient revenue cycle operations. Youll collaborate with internal billing and finance teams to improve collections processes, maintain accurate records, and help ensure timely revenue recovery.