• Sr. Homeowners Assistance Counselor

    Fifth Third Bank, NA (Cincinnati, OH)
    …alternatives based upon customer's circumstances while complying with all investor, company , federal and insurer guidelines. Manages outbound loss mitigation efforts ... the delinquency in accordance with departmental and legal guidelines, while ensuring company and investor goals. Responsible and accountable for risk by openly… more
    Fifth Third Bank, NA (08/13/25)
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  • Accounts Receivable Specialists II

    AFC Industries (West Chester, OH)
    …assemblers reduce cost, improve quality, and increase efficiency. We are A Company Culture Devoted to Innovation & Improvement AFC provides localized expertise to ... hierarchical management structure where everyone simply "reports up." Instead, our company is made up of on-the-ground experts operating in an entrepreneurial… more
    AFC Industries (07/01/25)
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  • Patient Financial Counselor

    Premier Health (Dayton, OH)
    …information; determines lines of credit . Prepare reports on the status of credit and collections , and other operating statements is required. Must possess ... Prefer minimally one-year experience in a hospital, medical office/clinic, or insurance company . + Overall knowledge of third party collections , registration,… more
    Premier Health (07/03/25)
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  • Accounts Receivable Specialist

    The Raymond Corporation (Cincinnati, OH)
    …the Accounts Receivable Specialist’s primary objective is to ensure the prompt payment/ collection of invoices we have billed to our customer while establishing ... system. * Monitor the age of invoices and make collection calls on equipment, parts, rental and service invoices...overdue payment and review terms of sales, service or credit contracts. * Reconcile customer disputes as they pertain… more
    The Raymond Corporation (08/28/25)
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  • Loan Sales Specialist

    OneMain Financial (Hamilton, OH)
    …local businesses to seek out and develop new customers + Learn how to utilize credit underwriting techniques and sales tools + Manage the life cycle of the loan, ... including collections activities, complying with all laws and regulations **Requirements:**...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
    OneMain Financial (09/01/25)
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  • Loan Sales Specialist

    OneMain Financial (Grove City, OH)
    …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
    OneMain Financial (08/30/25)
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  • Accounts Receivable Associate

    EMCOR Group (Barberton, OH)
    …Resolves high volume collections by examining customer payment plans, payment history, credit line + Locate, code, and process credit card payments. + ... posted. + Process AR Aging by all customers and credit cards daily. + Process the lien report, AR...required. + Background in construction or business to business collections required. + Significant experience with Microsoft Office (ie,… more
    EMCOR Group (08/23/25)
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  • VP, Account Management Strategy

    Synchrony (Canton, OH)
    …Bachelor's degree and 10+ years of experience building analytically derived strategies within Credit , Marketing, Risk or Collections in Financial services. + 5+ ... Summary/Purpose:** The VP, Account Management Strategy is responsible for driving Credit Line Increase strategies that meet Synchrony (SYF)'s strategic vision of… more
    Synchrony (09/05/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Columbus, OH)
    …a motivated and detail-oriented Accounts Receivable Specialist to manage the billing, collections , and reconciliation of customer accounts. This role is crucial to ... payments to the correct accounts, including checks, ACH, wire transfers, and credit card payments. Reconcile accounts receivable ledger to ensure all payments are… more
    Robert Half Finance & Accounting (08/28/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Strongsville, OH)
    …manufacturing industry, you will play a key role in managing AR processes, including collections , credit issuance, and aging reports. This is a 100% onsite ... on business needs. Responsibilities: * Oversee accounts receivable processes, including collections and resolving customer deductions. * Generate and analyze aging… more
    Robert Half Accountemps (08/01/25)
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