NewSenior Accountant JobotSenior AccountantMontgomery, OH$85,000–$110,000 / yearThis position will be responsible for maintaining accurate financial records, managing core accounting functions, supporting financial reporting, overseeing cash flow, maintaining appropriate accounting controls, and ensuring compliance with applicable tax and reporting requirements. Information 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.
NewAccounting Manager JobotAccounting ManagerMontgomery, OH$85,000–$110,000 / yearThis position will be responsible for maintaining accurate financial records, managing core accounting functions, supporting financial reporting, overseeing cash flow, maintaining appropriate accounting controls, and ensuring compliance with applicable tax and reporting requirements. Information 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.
Collector / Collections Specialist trak groupCollector / Collections SpecialistCincinnati, OHThe ideal candidate combines strong collection and negotiation skills with a customer-service mindset , understanding how to collect outstanding balances while maintaining positive business relationships. We are seeking a Collector / Collections Specialist to join a Credit & Collections team and manage an assigned portfolio of customer accounts.
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).
Deputy Manager - Collections Mettler-Toledo International IncDeputy Manager - CollectionsMason, OHWe are renowned for innovation and quality across laboratory, process analytics, industrial, product inspection, and retailing applications. resolving past-due receivables, particularly in higher aging buckets (30+, 60+, and 90+ days overdue).
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 Specialist Rumpke Consolidated Companies IncCollections SpecialistCincinnati, OHThis role contacts customers to secure timely payment, resolves billing discrepancies, and maintains accurate account records while supporting positive customer relationships. As a non-exempt individual contributor, the Collections Specialist applies established collections procedures to minimize past-due balances and reduce credit risk.
Collections Specialist RumpkeCollections SpecialistCincinnati, OHThis role contacts customers to secure timely payment, resolves billing discrepancies, and maintains accurate account records while supporting positive customer relationships. As a non-exempt individual contributor, the Collections Specialist applies established collections procedures to minimize past-due balances and reduce credit risk.
Accounts Receivable Billing and Collections Specialist Jurgensen CompaniesAccounts Receivable Billing and Collections SpecialistCincinnati, OhioCollaboration & Communication : Works closely with sales and other departments to ensure billing accuracy and resolve payment discrepancies. This individual is a valuable team member that is responsible for billing, collecting, and resolving payment issues for our customers.
Accounts Receivable Billing And Collections Specialist Jurgensen CompaniesAccounts Receivable Billing And Collections SpecialistCincinnati, OHCollections & Credit Management Support: Experienced in making collection calls and communicating professionally with customers to resolve outstanding balance. Responsibilities: Billing & Payment Processing: Skilled in accurately and timely completing billing tasks for both internal and external customers.
Loan Resolution Specialist II(Collections) Fifth Third BankLoan Resolution Specialist II(Collections)Cincinnati, OhioCommunicates 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.
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.
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.
Dividend -Bilingual Loan Resolution Specialist (Collections) Fifth Third BancorpDividend -Bilingual Loan Resolution Specialist (Collections)Cincinnati, OHESSENTIAL DUTIES & RESPONSIBILITIES: Communicates with late stage delinquent customers via outbound collection calls/emails/texts using English and Spanish languages to resolve delinquency and reduce losses; recommends appropriate payment programs where applicable to assist customers experiencing a financial hardship. Promptly handles inbound customer calls/emails/texts directly or transferred from third-party sub-servicer related to delinquency, hardship, complaints, system shut-off, or loan assumptions.
Loan Resolution Specialist Ii(Collections) Fifth Third BankLoan Resolution Specialist Ii(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.
AR Collections Specialist Everon JobsAR Collections SpecialistWest Chester, OhioThis includes duties related to payroll, prevailing wage, commission, purchase requests, fleet administration, district mobility devices, EH&S administration, reception/ phone coverage, collection related duties, and general administrative duties. Physical Demands: While performing the duties of this job, the employee is regularly required to sit and twist; use hands and arms to reach, handle, push, pull or feel; speak and hear.
AR Collections Specialist Everon solutionsAR Collections SpecialistWest Chester, OHThis includes duties related to payroll, prevailing wage, commission, purchase requests, fleet administration, district mobility devices, EH&S administration, reception/ phone coverage, collection related duties, and general administrative duties. Physical Demands: While performing the duties of this job, the employee is regularly required to sit and twist; use hands and arms to reach, handle, push, pull or feel; speak and hear.
Collections Specialist Rumpke of Ohio, Inc.Collections SpecialistCincinnati, OHPart timeThis role contacts customers to secure timely payment, resolves billing discrepancies, and maintains accurate account records while supporting positive customer relationships. As a non-exempt individual contributor, the Collections Specialist applies established collections procedures to minimize past-due balances and reduce credit risk.
NewCollections Advisor (B2B) WorldpayCollections Advisor (B2B)Cincinnati, 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 Advisor (B2B) to join our ever-evolving Finance Shared Services team and help shape the future of global commerce.