• VP, Credit Regulatory Response & Reporting

    Synchrony (Cincinnati, OH)
    …8+ years of experience in consumer finance analytics + 5+ years of experience in Credit , Collections , Risk, Finance, or other Data Analytics role leading team or ... Job Description: **Role Summary/Purpose:** The VP, Credit Regulatory Response & Reporting is a newly...Reporting is a newly created role that resides in Credit Analytics and Reporting function within Credit more
    Synchrony (08/28/25)
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  • Customer Onboarding and Credit Specialist

    Element Materials Technology (Blue Ash, OH)
    …resolution skills + Excellent analytical skills and working knowledge of cash collection and credit risk processes + Excellent interpersonal skills, ability ... has an opportunity for a new **Customer Onboarding and Credit Specialist** to join our team in Cincinnati. This...(TIC). In this role, you will report to the Credit Manager and will be responsible for the primary… more
    Element Materials Technology (08/11/25)
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  • Credit Specialist

    Ferguson Enterprises, LLC. (Columbus, OH)
    …proud of, at a company you can believe in. Ferguson is currently seeking a Credit Specialist to join our team! **Responsibilities:** + Work on credit accounts, ... certified or checked by direct supervisor + Approve order ticket releases for credit accounts on restriction + Send out lien notices/certified letters + Provide… more
    Ferguson Enterprises, LLC. (08/23/25)
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  • Summer 2026 Commercial Bank Internship - Cleveland…

    KeyBank (Cleveland, OH)
    …- Cleveland, Ohio 44114 **Summer 2026 Commercial Bank Internship - Cleveland ( Credit )** _If you are interested in more than one KeyBank Internship opportunity, ... closely with seasoned professionals. This role offers a focus on credit /lending (relationship management) specifically within the Cleveland Market. You will engage… more
    KeyBank (09/02/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (South Euclid, OH)
    …payments against open receivables while tracking customer advance payments. + Collections Administration: Administer the collection process by following up ... meetings with multiple departments to monitor and drive collections progress. + Collections Management: Drive ...internal personnel resources and holding teams accountable to meet collection targets. + Credit Analysis and Monitoring:… more
    Robert Half Finance & Accounting (08/26/25)
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  • Director, Commercial Portfolio Management

    Wright-Patt Credit Union Inc. (Beavercreek, OH)
    …businesses, and reviewing ongoing loan performance and risk. (10%) 5) Oversees the credit union's legal collections and bankruptcy work on the commercial loan ... level employees. 3) At least seven years' experience in commercial loan credit , collections and/or portfolio management financial services. 4) Proven analytical… more
    Wright-Patt Credit Union Inc. (06/26/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Youngstown, OH)
    …you will manage various aspects of accounts receivable operations, including credit reviews, invoicing, collections , and customer account maintenance. This ... and a solid background in commercial billing, cash applications, and collections . Responsibilities: * Review and evaluate new customer applications, establish … more
    Robert Half Accountemps (08/20/25)
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  • Mortgage Collector

    Fifth Third Bank, NA (Cincinnati, OH)
    …- Contacts delinquent customers to obtain payment commitments. + Makes collection /demand calls with an account load defined by applicable capacity model. ... ensure compliance with all required guidelines. + Record all collection efforts via the collection system. +...ideas on process improvement and suggestions for the specialty collections unit. + Provides administrative support as directed by… more
    Fifth Third Bank, NA (08/15/25)
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  • Sr. Homeowners Assistance Counselor

    Fifth Third Bank, NA (Cincinnati, OH)
    …+ Contacts delinquent customers to obtain payment commitments. + Makes collection /demand calls with an account load defined by applicable capacity model. ... to ensure compliance with all guidelines. + Record all collection efforts via the collection system. +...ideas on process improvement and suggestions for the specialty collections unit. + Assists with training of new hires.… more
    Fifth Third Bank, NA (08/13/25)
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  • Process Administrator: III (Senior)

    Robert Half Accountemps (Columbus, OH)
    …Excel, Payment Processing, Inbound Outbound Calls, About Time, Reconciliations, Billing, Collection Processes, Perform Ad Hoc Financial, Credit , Negotiation, ... assigned portfolio. The Process Administrator: III (Senior) will require a strong collection skill set to effectively resolve delinquency. This includes more complex… more
    Robert Half Accountemps (07/10/25)
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