- Synchrony (Cincinnati, OH)
- …degree and 7+ years of experience building analytically derived strategies within Fraud, Credit , Marketing, Risk or Collections in Financial services, or in lieu ... of experience building analytically derived strategies in Fraud, Marketing, Risk or Collections in Financial services + 5+ years experience in strategy development… more
- Element Materials Technology (Blue Ash, OH)
- …Optimization:** Standardize and refine processes including quoting, order management, billing, credit & collections , and customer master data. + **Testing ... of revenue cycle processes from customer setup through invoicing and collections . + Demonstrated ability to translate business requirements into system… more
- Synchrony (Cincinnati, OH)
- …strict compliance with all applicable laws, regulations, regulatory guidelines and company policies; proactively prevent, detect, and remediate any Legal Recovery ... business); in lieu of a degree 11+ years of strategy, analytics, collections /recovery, risk, or legal/recovery management experience. + 8+ years of strategy,… more
- Baker Construction (Monroe, OH)
- Senior Manager of Financial Shared Services Company Name: Baker Construction Enterprises Inc Location: Monroe, OH, US, 45050 **Req ID** : 6322 **Travel:** None ... to building the future of our country and our company . You'll collaborate across diverse teams, have a hand...and processes to ensure appropriate financial statements and cash collection . Initiates and oversees improvements to the ERP and… more
- Ryder System (Akron, OH)
- …FIS integrity and accuracy of customer data in the DPS system. Administration- credit approval, collections of receivables, maintenance-PM status and updates of ... SCOPE OF DECISION MAKING:Follow-up within a specific time frame. Compliance with company procedures. Diplomatically dealing with collection of past due… more
- ISC2 (Columbus, OH)
- …be responsible for overseeing the Accounts Receivable team, and all billing, collections and reconciliation activities. This role will ensure timely and accurate ... invoicing, payment application, credit management and cross functional coordination with the Finance,...**Qualifications** * Ability to demonstrate and support the 5 Company Core Values: Integrity, Advocacy, Commitment, Diversity, Equity &… more
- Crown Equipment Corporation (New Bremen, OH)
- …uploaded properly and payment is successful. **_Accounts Payable_** + Collaborate with Credit and Collections department on outstanding invoices. Work with the ... Invoicing Specialist - Customer Service Location: New Bremen, OH, US, 45869 Company Description: Crown Equipment Corporation is a leading innovator in world-class… more
- Robert Half Accountemps (Dayton, OH)
- …experience working within Accounts Receivable + Understanding basic accounting principles, fair credit practices and collection regulations. + Proven ability to ... area to fill contract to hire permanent positions within Accounts Receivable/ Collections . For immediate consideration, please apply online then inquire with our… more
- JPMorgan Chase (Columbus, OH)
- …and using your expert judgement to solve real-world challenges that impact our company , customers and communities. Our culture in Risk Management and Compliance is ... Chase Auto, you will be responsible for monitoring and optimizing existing credit policies strategies while driving innovation to support better decisions for… 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 ... develop Retail Valuation Framework (RVF) in partnership with the Credit Risk Team. This role requires strong analytical expertise,...a high value on diversity and inclusion at our company . We do not discriminate on the basis of… more