- RELX INC (Dayton, OH)
- …receivable, aging, and collection activity. + Collaborate with LexisNexis's central Collections and Credit Management teams. + Drive collection-related campaigns ... within defined SLAs. + Interface with backend teams (Customer Accounting, Credit Management, E-submissions, Tax, etc.) to resolve complex billing issues. +… more
- Vontier (Stow, OH)
- …Representative works to establish payment solutions for first party past due credit accounts through outbound and inbound customer call interactions via a dialer ... inbound calls and/or outbound customer calls of past due credit accounts via a dialer system. + Utilize effective...from home). **EDUCATION AND EXPERIENCE** + 6+ months of collections experience in a call center with dialer preferred.… 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
- Ohio Machinery Co (Broadview Heights, OH)
- …Approve the release of orders for over-the-limit accounts. Evaluate and recommend customer credit limits to support sales volume. JOB QUALIFICATIONS: + A high school ... when needed and display a sense of understanding. + Credit Skills; Able to assist in establishing and maintaining... Skills; Able to assist in establishing and maintaining credit limits. + Accounting Skills: Able to learn account… 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
- GROWMARK, Inc. (Cincinnati, OH)
- …manner. Is responsible for executing the company's credit policy, follows credit limits, and performs collections on past-due accounts. Obtains credit ... information from customers as required and works directly with the Treasurers Division. * _OTHER JOB FUNCTIONS_* Assists in providing backup service to other Area Sales Managers as required and directed. Follows GROWMARK's Code of Conduct and Corporate… 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
- ITW (Troy, OH)
- …Simplicity, Trust, Respect and Shared Risk. Hobart Service is seeking a Credit Analyst. This position will support the organization regarding Accounts Receivable to ... complex information in a clear and concise manner. + Handle routine collections on accounts, utilizing phone, email, letters and monitoring payment plans. +… more
- Huntington National Bank (Columbus, OH)
- …Risk Management team, regularly works across organizational boundaries including Credit Administration, Fraud, Product, Legal/Compliance, and Collections , and ... Senior Analyst is responsible for quantitative risk strategy development for Huntington's credit card products. This will be applied through the complete card life… more
- Synchrony (Cincinnati, OH)
- Job Description: **Role Summary/Purpose:** Synchrony's Credit Model Development team is looking for a data scientist / credit risk modeling professional ... (SR 11-7 / OCC 2011-12, CECL, CCAR, DFAST). This role is part of Credit organization, in the Loss Forecasting & Advanced Analytics team. The role requires… more