Office Administrator Collections Specialist Pye-Barker Fire & SafetyOffice Administrator Collections SpecialistOhioPerforms data entry and filing tasks for accounts payable, purchase orders, equipment inventory, Maintains the integrity and confidentiality of confidential employee or departmental files. Basic understanding of applicable state and federal collections laws including the Fair Debt Collection Practices and the Fair Credit Reporting Act.
Content Collections Operational Specialist LexisNexisContent Collections Operational SpecialistOhioOur company has been a long-time leader in deploying AI and advanced technologies to the legal market to improve productivity and transform the overall business and practice of law, deploying ethical and powerful generative AI solutions with a flexible, multi-model approach that prioritizes using the best model from today’s top model creators for each individual legal use case. This initiative combines relationship-driven content acquisition with data operations, policy alignment, and technological enablement — creating a scalable, sustainable model for judicial data collection and partnership management across regions.
1st Party Mortgage Collections Agent AllianceOne1st Party Mortgage Collections AgentOhioAs a subsidiary of Teleperformance, AllianceOne provides employees the opportunity to be part of a global leader in contact center management, with the benefit of capitalizing on the global presence the company has built throughout the years. -Provide the highest level of customer service via inbound/outbound calls in communication with consumers regarding mortgage assistance.
Remote Debt Collection Specialist – Purchased Paper (No Weekends!) AllianceOneRemote Debt Collection Specialist – Purchased Paper (No Weekends!)OhioRemoteIn this role, you will conduct high-volume outbound calls, perform skip tracing to locate consumers, negotiate settlements and payment arrangements, and manage your collection pipeline with timely follow-ups. As a subsidiary of Teleperformance, AllianceOne provides employees the opportunity to be part of a global leader in contact center management, with the benefit of capitalizing on the global presence the company has built throughout the years.
Business Office Manager University Health Services IncBusiness Office ManagerMANSFIELD, OHHowever, while performing the duties of this job, the employee may be exposed to clients who may ask inappropriate personal questions, display socially unacceptable personal behaviors, use profanity and sexually explicit phrases, make insulting remarks or threats regarding appearance, age, sex, or race, exhibit defiance, dishonesty, and assaultive or self-destructive behaviors. Partner with CEO, Directors and CBO staff on financial decisions, provide financial guidance for program expansion, staffing and capital projects Internal Controls & Compliance Develop, implement, and monitor internal controls and fiscal policies.
NewAVP, Digital Contact Strategy SynchronyAVP, Digital Contact StrategyOhioDevelop new segmentations using advanced analytics techniques; includes pulling data, defining target variable, developing segmentations, optimization, completing in-time and out of time validations, completing required documentation and obtaining required approvals. The AVP, Digital Contact Strategy will be responsible to develop, deliver and manage collections strategies for digital channels (emails, text messages, mobile app), leveraging statistical methods, advanced analytics, and deep domain expertise.
Accountant III - Accounts Receivable TE Connectivity plcAccountant III - Accounts ReceivableMansfield, OHReview clients credit limit status and work with internal stakeholders to recommend changes to limits, including actions to block client's credit. Advanced Leadership Expectations: Problem Solving (Advanced): Manages complex, judgment-based issues with material financial impact.
Business Office Manager CommuniCareBusiness Office ManagerOhioA family-owned company, we have grown to become one of the nation’s largest providers of post-acute care, which includes skilled nursing rehabilitation centers, long-term care centers, assisted living communities, independent rehabilitation centers, and long-term acute care hospitals (LTACH). Medicaid, Private Insurance, Managed Care costing and analysis, personnel management, accounts receivable/collections, resident funds, accounts payable, general ledger, and management of information systems.
Credit Operations Analyst CovestroCredit Operations AnalystOhioProcesses and reviews new applications in order to establish new accounts or reactivate expired accounts, including the assignment of appropriate credit terms; assists management with determining limits for high dollar accounts. Coordinates and monitors sales involving third party lease companies; communicates with customers, sales team and third party lease agents to ensure process runs smoothly; tracks and produces monthly analysis of leasing activity.
Loan Sales Specialist OneMain (Formerly Springleaf & OneMain Financials).Loan Sales SpecialistOntario, OH$17–$19 / hourSales, Collections, 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. In our more than 1,300 community branches and across the U.S., team members help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and extending household budgets.
Housing Manager United Church HomesHousing ManagerAshland, OhioUpholds emergency maintenance procedures, including immediately responding major problems/failures in the building, ensuring the safety of residents and staff, and coordinating with local authorities and emergency response personnel as necessary; Once the situation has been rectified, completes and submits work orders, incident reports, telephone calls to the Regional Manager, insurance agents, etc, as soon as possible. Community Name: Mill Run Place The Housing Manager position is responsible for managing the operations, leasing activity, renewals, collections, financial reporting, supplies, and communications of the assigned senior living community, while maintaining a high level of customer service with all residents and potential customers.
Accountant II - Accounts Receivable TE Connectivity plcAccountant II - Accounts ReceivableMansfield, OHReview clients credit risk and limit status and work with internal stakeholders to recommend changes to limits, including actions to block clients' credit. The position will report to the process delivery Team Leader, focused on Cash Application, Client Credit Management, Disputes Management and/or Collections.
Loan Sales Specialist OneMain FinancialLoan Sales SpecialistMansfield, Ohio$17–$19 / hourIn our more than 1,300 community branches and across the U.S., team members help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and extending household budgets. You can steer your career toward leadership roles such as Branch Manager and District Manager by taking advantage of a variety of robust training programs and opportunities to advance.
Accounting Clerk II Duraserv CorpAccounting Clerk IIWooster, OHThis role requires the demonstration of the following competencies: Instills Trust | Communicates Effectively | Demonstrates Customer Focus | Takes Initiative | Makes Quality Decisions | Drives Growth | Ensures Accountability | Drives Results. Ability to manage the full cycle of customer invoicing, including generating bills, processing incoming payments, tracking overdue accounts, and performing follow-up for collections.
Accountant I - Accounts Receivable TE Connectivity plcAccountant I - Accounts ReceivableMansfield, OHPerform cash collection processing (sending reminders, communication via sales channel, direct interaction with customers and sales). Research and solve payment discrepancies and monitor customer accounts details for non-payments and delayed payments.
Staff Accountant Trusteer FinancialStaff AccountantOHFull timeReporting to an Accounting Manager or Senior Manager, this position owns day-to-day accounting administration across multiple client accounts, with a primary focus on payroll, accounts payable, accounts receivable, reconciliations, and organized follow-through on recurring deliverables. Manage accounts receivable workflows, including preparing invoices, tracking collections, reconciling incoming payments, and escalating outstanding items when needed.