- Discover (Columbus, OH)
- …' **ll Do** + Under general direction, responsible for servicing delinquent credit card accounts through varying contact channels (outbound, inbound, and digital ... Ensures compliance with company policies and procedures. + Handles difficult collection calls as determined by center management. **Qualifications You'll Need**… more
- Vontier (Stow, OH)
- …EST for roughly 4 weeks and expected to be conducted fully onsite The Collection Representative works to establish payment solutions for first party past due ... credit accounts through outbound and inbound customer call interactions...to advise of proper payment arrangements. + Properly document collection actions and status of account. + Process electronic… more
- Crown Equipment Corporation (New Bremen, OH)
- Credit Collection Specialist 1 Location: New Bremen, OH, US, 45869 **Job Posting External** **Job Duties** + Customer Collection Activities - Maintain ... efforts of Branch Management, General Managers, and Directors to accelerate the collection process. + Credit Review - Monitor credit status on all assigned… more
- Ohio Machinery Co (Broadview Heights, OH)
- …Approve the release of orders for over-the-limit accounts. Evaluate and recommend customer credit limits to support sales volume. JOB QUALIFICATIONS: + A high school ... accounts receivable, accounts payable, and purchase order systems. + Collection experience necessary. + Construction project and/or electrical contractor experience… more
- Crown Equipment Corporation (New Bremen, OH)
- …limits can be extended and to identify potential delinquent payment risks. Work with Credit & Collection Specialist to follow up on account and determine payment ... analysis and approval of credit for new customers. Confer with Credit & Collections Manager if limits/terms are in exception to or greater than specified… more
- ITW (Troy, OH)
- …Simplicity, Trust, Respect and Shared Risk. Hobart Service is seeking a Credit Analyst. This position will support the organization regarding Accounts Receivable to ... complex information in a clear and concise manner. + Handle routine collections on accounts, utilizing phone, email, letters and monitoring payment plans. +… more
- Robert Half Accountemps (Dayton, OH)
- …in financial analysis and credit evaluation. * Strong understanding of credit and collections processes. * Familiarity with alternative dispute resolution ... Description We are looking for a Credit Analyst to join our client's team in...* Monitor and manage customer accounts to ensure timely collections and address outstanding issues. * Collaborate with internal… more
- Huntington National Bank (Columbus, OH)
- …portfolio acquisition strategy) for alignment with risk appetite + Assess collections , bankruptcy, asset management, credit bureau management, and recovery ... using advanced analytics, models, and adaptive control platforms (eg, agentic AI, credit card authorization, line management, collections ) Governance & Credit… more
- Cardinal Health (Dublin, OH)
- …bad debt reserves, managing customer relationships, collaborating with the sales and collections teams, managing credit risk for the company, and administering ... with both internal and external customers to make various credit decisions + Partner with collections team to drive management of AR portfolio and mitigate… more
- Huntington National Bank (Cincinnati, OH)
- …Risk Management team, regularly works across organizational boundaries including Credit Administration, Fraud, Product, Legal/Compliance, and Collections , and ... Senior Analyst is responsible for quantitative risk strategy development for Huntington's credit card products. This will be applied through the complete card life… more
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