- Fifth Third Bank, NA (Cincinnati, OH)
- …DUTIES & RESPONSIBILITIES: + Analyze the borrower's financial statements, tax returns, credit reports, etc. and recommend the best alternative to the customer. + ... + Reviews and analyzes title searches, asset searches, and customer records. + Collection /demand calls to borrowers and brokers as required. + Ensures system is… more
- AFC Industries (West Chester, OH)
- …Education: + Associates degree or 4-year college degree **Work Experience:** + Collections , Accounts Receivable: 5 years ( Preferred ) **Professional Skills:** + ... responsibilities of the Accounts Receivable Specialist include **:** + Ensure compliance to credit policies and procedures. + Post Cash Receipts on a daily basis +… more
- OneMain Financial (Hamilton, OH)
- …activities, complying with all laws and regulations **Requirements:** + HS Diploma/GED ** Preferred :** + Sales, Collections or Customer Service experience + ... and develop new customers + Learn how to utilize credit underwriting techniques and sales tools + Manage the...time to shine with OneMain. **Key Word Tags** Sales, Collections , Retail, Loan Sales, Customer Service, Customer Care, Business… more
- Greene County Public Library (Cedarville, OH)
- …electronic sources. + Evaluates and maintains the juvenile and/or young adult materials collections and database to reflect the needs of the community + Consults ... with teachers and prepares collections for use with their classes. + Under the...+ Works within specific GCPL budgets such as the collection development budget, paid performers budget, and program supplies… more
- 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
- Sedgwick (Seven Hills, OH)
- …guidelines; processes the regular monthly payment recovery files; coordinates with collection agencies; and supports the Claims Recovery Team within company ... the recovery dollars are applied to appropriate claims file. + Works with collections agencies when appropriate to collect from at-fault parties and records details… more
- Robert Half Accountemps (Canton, OH)
- …to support organizational objectives. Qualifications: Previous experience in medical billing, collections , or revenue cycle management preferred . Attention to ... with payment posting teams to resolve coding issues and ensure credit application to appropriate accounts. Patient Communication: Communicate with patients regarding… more
- Synchrony (Cincinnati, OH)
- …business); in lieu of a degree 11+ years of strategy, analytics, collections /recovery, risk, or legal/recovery management experience. + 8+ years of strategy, ... analytics, collections /recovery, risk, or legal/recovery management experience. + 5+ years...litigation recoveries in the financial industry (preferably for a credit card issuer). + Expertise in legal/regulatory frameworks impacting… 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,...* High school diploma or equivalent required, Associates degree preferred * 10 years minimum AR experience required, with… 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