OTC Collections Analyst BC ForwardOTC Collections AnalystLouisville, KY$20.51–$24.51 / hourFull timeThe ideal candidate will have experience across Accounts Receivable, Credit, Collections, or Billing and a proven ability to manage high-volume portfolios, resolve discrepancies, and deliver accurate reporting in Excel. Through a disciplined approach to sourcing, candidate vetting, and delivery, TSR helps organizations scale teams quickly while maintaining quality and reliability.
NewDirector of Revenue Cycle Vaco LLCDirector of Revenue CycleLouisville, KY$120,000–$135,000 / yearDetermining 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. The Revenue Cycle Manager is responsible for overseeing all aspects of the revenue cycle process for multiple healthcare clients, ensuring efficient billing operations, timely reimbursement, compliance with payer regulations, and exceptional client service.
NewAccounts Receivable Specialist Vaco LLCAccounts Receivable SpecialistLouisville, KY$55,000–$60,000 / yearDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewBilling Portal Specialist Vaco LLCBilling Portal SpecialistLouisville, KY$25–$33 / hourDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewAR Analyst Vaco LLCAR AnalystLouisville, KY$65,000–$70,000 / yearDetermining 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. The Accounts Receivable Analyst is responsible for managing and analyzing customer accounts, monitoring outstanding balances, resolving billing discrepancies, and supporting the collection process to ensure timely payment of invoices.
Credit & Collections Admin Parker Hannifin CorpCredit & Collections AdminLexington, KYMust be able to demonstrate excellent organizational skills with attention to detail (written/verbal) and communication skills, especially in multiple repetitive tasks. Provide customers with any required paperwork, such as invoice copies or proof of deliveries, as required.
OTC Collections Analyst Integrated Resources, IncOTC Collections AnalystLouisville, KYWorking closely with other departments / functions to understand the specific issues causing payment delays; also directly involved in determining the most appropriate course of action (account credit holds, payment plans). Responsibilities: Oversee Ad Sales TV Stations Collections portfolio varying from $10M- $125M, Contacting customers for the prompt collections and resolution of the aged receivables using various collection methods, Keeping adequate records of all contact made with customers.
Collections Analyst eTeam Inc.Collections AnalystLouisville, KY$19–$23 / hourWorking closely with other departments / functions to understand the specific issues causing payment delays; also directly involved in determining the most appropriate course of action (account credit holds, payment plans). Job Summary The Collection Analyst is responsible for managing a substantial portfolio of Ad Sales for Local TV Stations, including identifying and resolving discrepancies, maintaining a consistent payment pattern, and fostering strong client relationships.
NewRemote Credit & Collections Analyst Brown-Forman Australia Pty.Remote Credit & Collections AnalystLouisville, KYRemoteA premium spirits company in Louisville is seeking a CCCA Analyst to manage credit analysis, collection of overdue accounts, and payment applications for the UK business unit. The ideal candidate will possess at least 2 years of experience in a credit department, have strong analytical and attention-to-detail skills, and be proficient in Microsoft Excel.
Retail Collections Adjuster IV Republic Bancorp IncRetail Collections Adjuster IVLouisville, KYIMPACT stands for Innovate for the Future, Make it Easy, Provide Exceptional Service, Acknowledge & Celebrate Success, Commit to Caring and Thrive Together) The associates of Republic Bank are the key to our success as an organization and we value our associates. Partner closely with cross-functional teams to identify efficiencies and enhancements regarding communication and streamlining manual processes as well as identify potential impacts of client experiences.
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.
OTC Collections Analyst Avispa Fukuoka Co LtdOTC Collections AnalystLouisville, KYOTC Collections Analyst Responsibilities: Manage a high-volume Accounts Receivable portfolio by performing collection outreach, resolving billing discrepancies, maintaining customer relationships, monitoring payment trends, supporting cash application activities, and ensuring timely collections while meeting cash, aging, DSO, and other KPI targets. Analyze large datasets using Microsoft Excel to prepare cash forecasts, aging reports, discrepancy reports, account reconciliations, management reporting, and month-end close support while identifying trends and escalating financial risks.
OTC Collections Analyst Avispa TechnologyOTC Collections AnalystLouisville, KYManage a high-volume Accounts Receivable portfolio by performing collection outreach, resolving billing discrepancies, maintaining customer relationships, monitoring payment trends, supporting cash application activities, and ensuring timely collections while meeting cash, aging, DSO, and other KPI targets. Analyze large datasets using Microsoft Excel to prepare cash forecasts, aging reports, discrepancy reports, account reconciliations, management reporting, and month-end close support while identifying trends and escalating financial risks.
Collections Specialist I Synchrony Home OfficeCollections Specialist ILouisville, KentuckyFull timeIf you’re looking for a place that embraces you for who you are, helps you achieve your full potential, and makes working hard feel less like hard work, then look no further than Trilogy. We’re a Fortune Best Places to Work in Aging Services, a certified Great Place to Work, and one of Glassdoor’s Top 100 Best Companies to Work.
Program Coordinator Collections Western Kentucky UniversityProgram Coordinator CollectionsBowling Green, KY$20.51–$21.54 / hourCollect past due tuition and other accounts including developing, implementing and maintaining the pre-collect process for the University, coordinating with university departments, counseling students and families, and monitoring payment agreements. Deliver daily cash deposit to bank and handle change orders; act as liaison with university banking officials and university departments on items such as credit card acceptance and PCI compliance.
NewCollections Program Coordinator Loans & Billing Western Kentucky UniversityCollections Program Coordinator Loans & BillingBowling Green, KY$20.51–$21.54 / hourThis role involves overseeing remaining loans within the Federal Perkins Loan portfolio and working closely with collection agencies on past due accounts. Candidates should have at least 2 years of related experience, strong problem-solving abilities, and excellent communication skills.
Collections Representative America's Car-Mart, Inc.Collections RepresentativePaducah, KYPart timeAs a Field Collections Representative at America's Car-Mart, you will play a crucial role in ensuring the financial health of our business while providing excellent customer service to our valued customers. America's Car-Mart is seeking a motivated and results-driven Collections Representative to join our organization.
NewAR Specialist: Invoicing, Collections & Cash Applications Vaco Recruiter ServicesAR Specialist: Invoicing, Collections & Cash ApplicationsLouisville, KYThe ideal candidate will hold a Bachelor's degree in Accounting or a related field and have 2+ years of experience in accounts receivable or billing. This role involves managing customer invoicing, collections, and account reconciliations while ensuring accuracy and timely payments.
Digital Collections Analyst Avispa Fukuoka Co LtdDigital Collections AnalystLouisville, KYDigital Collections Analyst Responsibilities: Manage a $100M+ Digital Collections portfolio, driving collections activities, resolving account discrepancies, following up on aged receivables, meeting cash collection targets (DSO, aging, overdue metrics), escalating payment trend concerns, and partnering with management to support accurate cash forecasting. Support credit and cash application processes by reviewing credit applications, evaluating credit lines and payment patterns, establishing credit files, coordinating with external payment vetting services, preparing digital refund requests, and assisting with collection activities by providing account information and documentation.
Collections Specialist I German American Bancorp, Inc.Collections Specialist IOwensboro, KYAbility to communicate effectively and professionally (written and verbally), work with speed and accuracy, grasp technical information quickly and work independently and as a team member. As a Collections Specialist I, you'll work directly with customers to understand their situations, identify solutions, and help them get back on the path to financial wellness.
Collections Representative Sr. Sedgwick Claims Management Services, Inc.Collections Representative Sr.KYMental: Clear and conceptual thinking ability; excellent judgment, troubleshooting, problem solving, analysis, and discretion; ability to handle work-related stress; ability to handle multiple priorities simultaneously; and ability to meet deadlines. Manages a portfolio of customer accounts and proactively contacts clients regarding overdue balances using a variety of communication methods, applying established collection practices and sound judgment to secure payment.
NewHybrid Digital Collections Analyst - Manage $100M AR Avispa TechnologyHybrid Digital Collections Analyst - Manage $100M ARLouisville, KYAvispa Technology is seeking a Digital Collections Analyst to manage collections across a large portfolio, ensuring timely cash collections and resolving billing discrepancies. The position offers a hybrid work setup, requiring onsite work in Louisville, KY, two days a week.#J-18808-Ljbffr.
NewCollections Specialist RelaDyne IncCollections SpecialistHebron, KYRelaDyne is the nation's leading automotive, industrial, and commercial lubricants provider and a trusted partner for reliability services. This role is responsible for managing collections, maintaining customer accounts, and supporting overall credit and billing operations.
Collections Specialist - Back Office - Remote defi SOLUTIONSCollections Specialist - Back Office - RemoteFrankfort, KYRemoteWe are backed by industry leaders such as Warburg Pincus, Bain Capital Ventures, and Fiserv, and bring together expertise of defi SOLTUOINS and the former Sagent Auto Lending to deliver top-notch solutions. About defi SOLUTIONS: At defi SOLUTIONS, we work with a variety of financial institutions, including banks, credit unions, and finance companies, to help them streamline and enhance their operations.
Back Line Collections Manager defi SOLUTIONSBack Line Collections ManagerFrankfort, KYAbout defi SOLUTIONS: It's an exciting time to join defi! defi SOLUTIONS is a pioneer in end-to-end, SaaS loan originations, servicing, and managed servicing solutions. Position Purpose: The Back Line Collections Manager will be responsible for a team that processes customer service transactions associated with the auto loan and lending business.
NewAccounts Receivable Specialist - Collections & Billing General ElectricAccounts Receivable Specialist - Collections & BillingLouisville, KY$19–$22 / hourGE Appliances is looking for an Accounts Receivable Representative in Louisville, KY, to manage customer accounts, ensuring timely payments and resolving discrepancies. The ideal candidate has strong Excel skills, experience in Accounts Receivable, and excellent communication abilities.
Collections Specialist Sedgwick Claims Management Services, Inc.Collections SpecialistKYPRIMARY PURPOSE OF THE ROLE: The Collections Specialist is responsible for managing a complex portfolio of accounts and leading collection strategies to ensure timely recovery of outstanding payments and minimize bad debt exposure. Five (5) years of related experience in accounts receivable, collections, or related financial operations including managing complex accounts, escalations and customer disputes, or equivalent combination of education and experience required.
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.
NewAccounts Receivable Specialist - Billing & Collections V.G. ReedAccounts Receivable Specialist - Billing & CollectionsLouisville, KYThe ideal candidate will work closely with both internal and external customers, ensuring all financial records are accurate and up to date, and will monitor credit activities to manage outstanding invoices. Responsibilities include managing all accounting functions, customer account setup, and collection activities.
NewAR Specialist: Invoicing, Collections & Reconciliation Vaco by HighspringAR Specialist: Invoicing, Collections & ReconciliationLouisville, KYA financial services firm in Louisville, Kentucky is seeking an Accounts Receivable Specialist to manage incoming payments and ensure accurate billing. Responsibilities include issuing invoices, reconciling accounts, and assisting with month-end close.
Collections Specialist Lendmark Financial Services LLCCollections SpecialistBowling Green, KYSUMMARY: The Collections Specialist is responsible for managing delinquent accounts through direct customer engagement, legal processes, and administrative follow-up. BASIC REQUIREMENTS: High school diploma or equivalent required; 5 years of experience in consumer finance collections or a related field.
Collections 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.
MedTech Device Field Collection Associate - Paducah, Kentucky IQVIA Holdings IncMedTech Device Field Collection Associate - Paducah, KentuckyPaducah, KY$20–$22 / 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.
NewPart-Time Doorstep Trash Collection Specialist - Nights VALET LIVINGPart-Time Doorstep Trash Collection Specialist - NightsLouisville, 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.
Managed Care Collection Specialist Trilogy Health Services LLCManaged Care Collection SpecialistLouisville, KYWith collaborative workspaces, rotating cubicles, and meditation areas, our freshly renovated Home Office will accommodate the working style that works best for you. Must be able to maintain verbal and written communication with co-workers, supervisors, residents, family members, visitors, vendors, and all business associates outside of the health campus.
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.
Credit & 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.
Credit & 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.
Accounts Receivable Supervisor ISCO Industries IncAccounts Receivable SupervisorLouisville, KYWe are seeking a strategic and results-driven Accounts Receivable Supervisor to oversee the company's receivable processes, provide visibility, drive accountability and demonstrate effectiveness when maintaining strong cash flow performance across the collections team through performance management and structured reporting. This role oversees a team of credit & collection specialists and will require strong leadership skills, sound financial and analytical acumen with the ability to build collaborative relationships across departments and with customers.
Collector OneMain Financial Group, LLCCollectorLondon, KYSales, Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management Development, Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative, Credit, Leadership, Manager Trainee #OMHTF. Training Schedule: The first two weeks in the role will be spent in an instructor lead classroom training environment, followed by two weeks of hands-on training with experienced Team Members to ensure success.
Auto Collector OneMain FinancialAuto CollectorLondon, KYSales, Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management Development, Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative, Credit, Leadership, Manager Trainee #OMHTF. The schedule is for 40 hours per week within the hours of operation, which includes at least one Saturday per month, one late Friday and some extended hours at the end of each month.
Associate General Counsel | Equipment Finance Altius Search GroupAssociate General Counsel | Equipment FinanceCincinatti, OhioThis is an excellent opportunity for an attorney who enjoys working closely with internal stakeholders, balancing legal risk with business objectives, and supporting a broad range of matters related to contracts, compliance, lease transactions, and portfolio issues. Altius Search Group is conducting a search on behalf of a client for an Associate General Counsel to support and strengthen its legal team.
Practice Manager Genesis Primary Care PhysiciansPractice ManagerLexington, KentuckyIn order to fill our Mission of serving our community by helping each person achieve optimal health and well-being by providing compassionate, exceptional, and affordable healthcare services, all employees of Genesis HealthCare System must be committed to living the Genesis Mission and Genesis values of Compassion, Excellence, Integrity, Team, and Innovation. Ensures scheduling of staff to promote provider productivity as well as to promote high clinical quality, high service quality, operational and financial viability, and to ensure appropriate patient access.
Accounting Manager Meriton LLCAccounting ManagerLouisville, KYSupport the accounting team with monitoring customer collections and vendor payments while maintaining relationships with suppliers and customers. Perform and supervise reviews of projects to ensure that estimates are maintained accurately and that all job-related transactions are recorded in the appropriate periods.
Accounting Manager MeritonAccounting ManagerLouisville, KentuckySupport the accounting team with monitoring customer collections and vendor payments while maintaining relationships with suppliers and customers. Perform and supervise reviews of projects to ensure that estimates are maintained accurately and that all job-related transactions are recorded in the appropriate periods.
NewPlant Accountant- Onsite Packaging Corporation Of AmericaPlant Accountant- OnsiteLouisville, KY$73,000–$93,000 / yearEngage in general accounting activities including the accurate and complete preparation, maintenance, and reconciliation of general ledger accounts and financial reports, such as balance sheets, profit-loss statements, and capital expenditure reports. Three (3) years of previous work experience in a business office/accounting department with exposure to general ledger, payroll, and/or accounts payable functions preferred.
IVR 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.
Patient Registration Coordinator BHG CareersPatient Registration CoordinatorElizabethtown, KentuckyPatient Registration Coordinator Behavioral Health Group (BHG) is the largest network of Joint Commission-accredited treatment centers and the leading provider of opioid addiction treatment services. Reporting to the Program Director or Office Manager, this role involves greeting patients, verifying identification and insurance, managing patient accounts, and performing necessary administrative tasks.
Bar & Marketing Manager, Mashup Food Hall Weyland VenturesBar & Marketing Manager, Mashup Food HallLouisville, KYFull timeThis position requires an understanding of the food vendors housed in Mash Up to also help guests be aware of and choose menu items, takes orders and makes guests feel taken care of during their visit/experience. Demonstrates genuine hospitality during every interaction with our guests; including greeting guests, taking food and beverage orders, answering questions, thanking guests, and inviting them to return upon their departure.
Consumer Loan Resolution Specialist - Credit Resolution WesBanco IncConsumer Loan Resolution Specialist - Credit ResolutionKYPossess clear, concise, effective written and oral communication skills to effectively express thoughts, ideas and concepts to management, bank employees and bank customers in a collaborative and solutions-oriented manner. Completes Skip Trace on accounts to locate customers for which you have not established phone contact to verify phone number, address, place of employment for the maker and co-maker(s) on the account.