- Robert Half Accountemps (Canton, OH)
- …with payment posting teams to resolve coding issues and ensure credit application to appropriate accounts. Patient Communication: Communicate with patients regarding ... policies and procedures. Documentation Accuracy: Maintain accurate records of all collection activities in relevant systems. Performance Goals: Meet production and… more
- Baker Construction (Monroe, OH)
- …Receivable systems and processes to ensure appropriate financial statements and cash collection . Initiates and oversees improvements to the ERP and lien waiver ... + Perform vendor analysis to ensure optimal cash flow + Signs customer credit applications pending analysis of T&Cs. + Partners with Purchasing and Regions +… more
- JPMorgan Chase (Columbus, OH)
- …creating test plans for each portfolio. + Collaborate with Product, Risk, Fraud, and Collections teams to execute strategies that achieve credit goals. + Develop ... team to develop Retail Valuation Framework (RVF) in partnership with the Credit Risk Team. This role requires strong analytical expertise, financial knowledge, and… more
- JPMorgan Chase (Columbus, OH)
- …Chase Auto, you will be responsible for monitoring and optimizing existing credit policies strategies while driving innovation to support better decisions for ... customers in a price-sensitive, highly competitive credit environment. **Job Responsibilities** + Work both independently and collaboratively to complete analytical… more
- Synchrony (Canton, OH)
- …**Role Summary/Purpose:** This position will support quantitative predictive modeling/analytics for credit account management and collections for consumer and ... develop, and execute the advanced predictive modeling for account management and collections + Working with business partners and vendors for model design,… more
- Veterans Affairs, Veterans Health Administration (Chillicothe, OH)
- …and treatment plan through observations, suggestions and self-directions. Assists in the collection of objective and subjective data related to more complex patient ... sick leave, 11 paid Federal holidays per year)Selected applicants may qualify for credit toward annual leave accrual, based on prior [work experience] or military… more
- Insight Global (Cincinnati, OH)
- …daily cash applications, process customer deductions, and prepare various reports for customer collections and credit management. We are a company committed to ... deductions for assigned A/R accounts. Responsibilities include processing manual credit card payments, reconciling daily payment batches, and investigating… more
- JPMorgan Chase (Columbus, OH)
- …full account lifecycle + Acquire an understanding of the operational processes ( credit analysis, portfolio management, collections ) which will aid in ... drive risk strategy for the pre-approval and refinance auto credit products. You will play a key role in...dedicated attention to the refinement of risk criteria, monitoring credit performance, and compliance with legal and fair lending… more
- Veterans Affairs, Veterans Health Administration (Dayton, OH)
- …risk assessment and safety planning; Participating in program development, the collection of program outcome data, as well as program improvement discussions; ... Participating in the collection of individual measurement-based care (MBC) data, and engaging Veterans in MBC discussions aimed at improving treatment progress.… more
- Motion Recruitment Partners (Columbus, OH)
- …+ Strong understanding of O2C business processes including order management, invoicing, credit management, and collections . + Experience in integrating SAP O2C ... requirements and analyze the O2C process, including order management, billing, invoicing, credit management, and cash application. + Configure and implement SAP O2C… more