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.
NewA/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.
NewPaid Internship Cincinnati Art MuseumPaid InternshipCincinnati, OH$15–$18 / hourDatabase Management: Input detailed cataloging data, reference and provided publication-quality images, and research findings into TMS to ensure prompt public and internal digital access. INTERNSHIP POSITION SUMMARY The Cincinnati Art Museum has an opening for a Curatorial Intern working with the Decorative Arts & Design and Fashion Arts & Textiles curatorial divisions this fall.
Lock Box Specialist (1074) BC ForwardLock Box Specialist (1074)Cincinnati, OHFull timeExperience in credit card, retail banking, small business banking, consumer lending, mortgage banking, collections, recovery, origination, or auto finance operations. With delivery centers and offices across North America and India, we take pride in building long-term relationships and delivering excellence through innovation, collaboration, and integrity.
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 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.
NewCredit & Collections Leader Strategy & Compliance Rumpke Of OhioCredit & Collections Leader Strategy & ComplianceCincinnati, OHThis role is responsible for leading a team of collection representatives and ensuring timely collections while maintaining customer relations. The ideal candidate will have a bachelor's degree in accounting or finance and at least five years of experience in credit and collections management.
NewJunior Credit & Collections Analyst Build Your Experience Alta FiberJunior Credit & Collections Analyst Build Your ExperienceCincinnati, OHThe ideal applicant will possess solid time management skills and a strong attention to detail to document customer interactions accurately. Alta Fiber is seeking a junior level position responsible for assisting with collection efforts through established strategies.
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.
Collections Specialist BlueStar USCollections SpecialistHebron, KYFull timeThe 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.
NewCollections Specialist General ElectricCollections SpecialistCincinnati, OHOverview The Collections Specialist works to connect with members that have outstanding balances owed to the credit union to provide payment solutions and remedy delinquency on accounts, providing a high-level of member support.
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.
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.
NewEntry-Level Credit & Collections Analyst AltafiberEntry-Level Credit & Collections AnalystCincinnati, OHThe ideal candidate will have 0 to 2 years of experience in a related field and must possess effective communication skills, strong attention to detail, and knowledge of accounts receivable systems.#J-18808-Ljbffr. The role involves administrative tasks, such as handling invoices and resolving disputes primarily through email, with guidance from a senior Credit-Collection Analyst when necessary.
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.
NewAR & Credit Specialist Collections, Billing & Payroll Meridian Bioscience International LimitedAR & Credit Specialist Collections, Billing & PayrollCincinnati, OHMeridian Bioscience International Limited is looking for a motivated individual to assist in the Credit Department in Cincinnati, Ohio. The role involves managing electronic billing processes, customer requests, and maintaining collections documentation.
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. Resolving Outstanding Invoices in accounts receivables by contacting customer through Calls/ Emails from shared services center in India.
NewCredit and Collections Analyst I AltafiberCredit and Collections Analyst ICincinnati, OHEssential Functions Collect past due balances on accounts by working with the customers and account managersProperly document all problem/disputes on monthly aging report and within the company's billing systemsRelevant Work Experience 0 to 2 years in related fieldEducation Four years of High School or equivalentSpecial Knowledge, Skills and Abilities Effective written and verbal communication skillsEffective time management skills and strong attention to detailSupervisory Responsibility This position does not have any supervisory responsibilities#J-18808-Ljbffr. This role will include administrative tasks (such as invoice delivery and problem/dispute resolution research) for the overall Collections team by aiding in special projects and other tasks.
NewB2B Collections Specialist: Drive Cash Flow DNU_FIS Management Services LLC (Use Worldpay, LLC)B2B Collections Specialist: Drive Cash FlowCincinnati, OHThis role involves connecting with customers to resolve past-due accounts through calls and emails, assisting with billing queries, and maintaining accurate records. DNU_FIS Management Services LLC, operating as Worldpay, LLC, is looking for a Collections Associate (B2B) in Cincinnati, Ohio.
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.
Dividend - 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.
NewEmpathetic Collections Specialist: Delinquency Solutions General ElectricEmpathetic Collections Specialist: Delinquency SolutionsCincinnati, OHThe ideal candidate will have at least one year of collections experience, strong communication and negotiation skills, and a basic understanding of the Fair Debt Collection Protection Act. General Electric Credit Union is seeking a Collections Specialist to assist members with outstanding balances.
NewCollections Specialist CFSCollections SpecialistCincinnati, OHAs a Collections Specialist , you'll work closely with customers to help resolve outstanding balances while maintaining positive relationships. This Collections Specialist role offers the opportunity to join a supportive team and contribute to the financial success of the organization.
NewStrategic Skip Tracing & Collections Specialist Fifth ThirdStrategic Skip Tracing & Collections SpecialistCincinnati, OHThe ideal candidate has 3-4 years of collections and customer service experience, strong organizational skills, and proficiency in Microsoft Suite. The role involves communicating with delinquent customers, providing assistance, and resolving issues while adhering to company guidelines.
Collections 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.
NewCollections Associate (B2B) - Hybrid DNU_FIS Management Services LLC (Use Worldpay, LLC)Collections Associate (B2B) - HybridCincinnati, OHWhat you'll bring:High school diploma or GED requiredPrior collections experienceBusiness-to-business (B2B) experience desiredTechnical skills including Microsoft Office, Salesforce, Billing/Collections software preferredGreat verbal and written communication skills, with the ability to communicate in a persuasive and professional mannerIntermediate computer navigation and operation skillsAbility to work independently and in a team environmentDemonstrate effective people skills and sensitivities when dealing with othersAbout the teamOur inclusive and global teams win together every day. What you'll ownConnect with customers to help resolve past-due accounts through phone calls, emails, and other outreach methods, while working together to find payment solutions that fit their needs.
Collections Associate (B2B) - Hybrid WorldpayCollections Associate (B2B) - HybridCincinnati, OhioConnect with customers to help resolve past-due accounts through phone calls, emails, and other outreach methods, while working together to find payment solutions that fit their needs. We’re looking for a Collections Associate (B2B) to join our ever-evolving Finance Shared Services team and help shape the future of global commerce.
Collections 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.
Collections 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.
VP, Technology Collections & Customer Service Programs Synchrony FinancialVP, Technology Collections & Customer Service ProgramsCincinnati, OHKey responsibilities include partnering with senior leaders and stakeholders to define program vision, execution strategy, and an outcomes-based roadmap; prioritizing initiatives based on ROI, value, and capacity; and aligning teams to execute effectively. The role will manage dependencies and delivery across Agile Release Trains (ARTs) and multiple workstreams, coordinating the development of new features and capabilities that enhance servicing functions and support Synchrony's client partners.
VP, 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.
Onsite Collections Representative - Mason, OH - Open Interviews 7/13 8a-12p Transworld Systems Inc.Onsite Collections Representative - Mason, OH - Open Interviews 7/13 8a-12pMason, Ohio$16–$22 / hourFull timeWe 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.
Onsite Collections Representative - Mason, OH Transworld Systems Inc.Onsite Collections Representative - Mason, OHMason, OH$16–$22 / hourWe are seeking ambitious, self-motivated and driven people just like you for a rewarding career in the customer service arena. Work Conditions: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.
NewCollections Associate (B2B) - Hybrid Worldpay Group plcCollections Associate (B2B) - HybridCincinnati, OHWhat you'll bringHigh school diploma or GED requiredTechnical skills including Microsoft Office, Salesforce, Billing/Collections software preferredGreat verbal and written communication skills, with the ability to communicate in a persuasive and professional mannerIntermediate computer navigation and operation skillsAbility to work independently and in a team environmentDemonstrate effective people skills and sensitivities when dealing with othersAbout the teamOur inclusive and global teams win together every day. What you'll ownConnect with customers to help resolve past‑due accounts through phone calls, emails, and other outreach methods, while working together to find payment solutions that fit their needs.
NewB2B Collections Specialist - Earn Monthly Incentives Worldpay Group plcB2B Collections Specialist - Earn Monthly IncentivesCincinnati, OHWorldpay Group Plc in Cincinnati, Ohio, seeks candidates for a role focused on connecting with customers to resolve past-due accounts and providing billing assistance. Candidates should have a high school diploma, alongside technical skills in Microsoft Office and Salesforce.
Job 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.
NewMedTech - Healthcare Collections Associate â Flex Support - Southwest, OH (Dayton/Cincinnati area) IQVIA Holdings IncMedTech - Healthcare Collections Associate â Flex Support - Southwest, OH (Dayton/Cincinnati area)Cincinnati, OH$25–$27 / hourIndividuals are typically required to have completed/up to date: Measles, Mumps & Rubella vaccine, Varicella (chicken pox) vaccine, Negative Tuberculosis (TB) Test, Tetanus, Diphtheria & Pertussis (Tdap) vaccine, Hepatitis B vaccine, Influenza vaccine (seasonal), and COVID-19 vaccine primary series (heavily enforced by most facilities, some require booster(s)). IQVIA is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries.
Collections Paralegal DBL LawCollections ParalegalCovington, KentuckyDBL 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.
NewDual-State Associate Attorney: Foreclosure & Collections The Employee ConnectDual-State Associate Attorney: Foreclosure & CollectionsCincinnati, OHThis role offers a motivated individual the chance to gain practical experience in mortgage foreclosure and creditor-side collections, while benefiting from mentorship by seasoned professionals. The ideal candidate will exhibit strong communication skills, professionalism, and a commitment to client service in a dynamic legal setting.
Healthcare Collections Specialist Acadia Healthcare Co IncHealthcare Collections SpecialistCincinnati, OHGather and interpret data from system and understands appropriate course of action to take and initiates time-sensitive and strategic steps resulting in payment. Alert Financial Counselors and Business Office Director of all benefit eligibility matters that suggest or challenge reimbursement.
Oracle Functional Consultant Receivable and Collections 6373310 Accenture PlcOracle Functional Consultant Receivable and Collections 6373310Cincinnati, 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.
Medical Collections Specialist United Surgical Partners International IncMedical 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.
Sewer Collections Worker I or II Warren CountySewer Collections Worker I or IIWarren County, OHplease visit https://www.warrencountyohio.gov/doc/Jobs/WSCW.pdf for description.
Fraud 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.
SAP 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.
SAP 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.
Agency Collection Representative Great American Insurance CompanyAgency Collection RepresentativeCincinnati, OHAdministers accounts payable, accounts receivable, and direct billing operations by ensuring accurate invoices, payment processing, and financial reconciliation. Great American's Property & Casualty Finance Division oversees all accounting and financial reporting for American Financial Group and Great American Insurance Group.
Part-Time Doorstep Trash Collection Specialist - Nights Valet Living LLCPart-Time Doorstep Trash Collection Specialist - NightsKYWe'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 Living LLCPart-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck RequiredOHWe'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.