Attorney (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.
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 Specialist Aviat Networks, Inc.Credit & Collections SpecialistLebanon, OHAbout the Role: As a Credit & Collections Specialist, you will play a crucial role in maintaining the financial health of our organization by managing credit risk and ensuring timely collections. For positions in California, Colorado, or New York City you may contact us at human.resources@aviatnet.com for the salary range for this position (include the exact Job Title as it reads above).
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.
NewCredit & Collections Leader - Strategy, Risk & Growth Rumpke Waste & RecyclingCredit & Collections Leader - Strategy, Risk & GrowthCincinnati, OHRumpke Waste & Recycling is seeking a Credit & Collections Manager in Cincinnati, OH, to lead a team focused on timely collections and customer service. Applicants should have a background in credit and collection, experience in management, and hold a Bachelor's degree in accounting, finance, or related fields.
NewStrategic Credit & Collections Leader Rumpke Waste & RecyclingStrategic Credit & Collections LeaderCincinnati, OHRumpke Waste & Recycling in Bevis, OH is seeking a Credit & Collections Manager to lead a team in managing collections effectively. The role involves hiring and training staff, developing policies, and optimizing collections while fostering strong customer relationships.
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.
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.
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.
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.
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 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.
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. Associate - Collections - - 22311.
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.
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.
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.
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.
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 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.
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 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.
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.
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.
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.
NewEntry-Level Associate Attorney - Mortgage Foreclosure & Collections BCG Attorney SearchEntry-Level Associate Attorney - Mortgage Foreclosure & CollectionsCincinnati, OHThis entry-level position provides an exceptional opportunity for a motivated attorney to gain practical experience in mortgage foreclosure and creditor-side collections. The ideal candidate should be licensed to practice law in both Ohio and Kentucky and possess a strong commitment to client service in a dynamic legal environment.
NewEntry-Level Associate Attorney: Foreclosure & Collections Brock & Scott PLLCEntry-Level Associate Attorney: Foreclosure & CollectionsCincinnati, OHThe ideal candidate will work closely with seasoned professionals and deliver exceptional client service in a fast-paced legal environment. Brock & Scott, PLLC in Cincinnati, Ohio, is seeking a motivated entry-level attorney licensed in Ohio and Kentucky.
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.
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.
NewAssociate Attorney: Foreclosure & Collections (OH/KY) Delphi TechnologiesAssociate Attorney: Foreclosure & Collections (OH/KY)Cincinnati, OHBrock & Scott, PLLC is seeking a motivated entry-level attorney licensed in Ohio and Kentucky to join their Cincinnati team. This role offers hands-on experience in mortgage foreclosure and creditor-side collections while working under the mentorship of seasoned professionals.
NewParalegal - Municipal Collections & Written Communications Greenberger& Brewer, LLPParalegal - Municipal Collections & Written CommunicationsCincinnati, OHGreenberger & Brewer, LLP, a suburban Cincinnati law firm, is seeking a Paralegal to support our municipal collection practice. The ideal candidate will focus on written communications, working independently and directly with clients.
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 Inc (USPI)Medical Collections SpecialistCincinnati, OHFull timeMayfield 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.
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.
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.
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.
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.
NewAttorney (Bankruptcy/Foreclosure/Collections) No Billables! Australia-EmploymentAttorney (Bankruptcy/Foreclosure/Collections) No Billables!Cincinnati, OHYearly merit insurancesQuarterly bonusesHybrid with remote consideration scheduleFull Medical BenefitsPTOJob DetailsWe 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. $85,000 – $110,000 per year | Cincinnati, OH | Remote | PermanentOur clientOur client is a nationally recognized creditors' rights and default servicing law firm with over 50 years of industry experience.
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.
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.
Corporate Treasurer United WheelsCorporate TreasurerMiamisburg, OhioThe Corporate Treasurer is the leader who ensures that Covation Global always has visibility into and control over its cash, that vendors and customers are managed with discipline, that banking and credit relationships are strong enough to support the business, and that the finance and treasury operations can scale with the business. The Director partners with the SVP, Finance & Treasury, Group Treasurer, the Group CFO, and other finance leaders to strengthen governance, compliance, and operational efficiency, while driving continuous improvement and automation across Treasury, AP, and AR processes.
Senior Accountant - Cultivation Facility King City GardensSenior Accountant - Cultivation FacilityCincinnati, OHWork alongside the grow facility's operations team to understand cost drivers, improve margins, and build accounting processes that make reporting cleaner and faster. You’ll work closely with the operations team and report to the Controller, taking ownership of key accounting areas while seeing how the numbers connect to the business.
Collector 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.