• Credit and Collections

    Crown Equipment Corporation (New Bremen, OH)
    Credit and Collections / Accounting Co -Op - Multiple Semester Part Time, Spring 2026 Start Location: New Bremen, OH, US, 45869 **Company Description:** ... + Manage and route shared inbox emails + Customer credit card payment processing + Bad debt - 3rd...card payment processing + Bad debt - 3rd party collections + AR write offs + Collection matter research/reconciliations… more
    Crown Equipment Corporation (09/25/25)
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  • Collections Specialist

    Ohio Machinery Co (Broadview Heights, OH)
    …understanding. + Credit Skills: Able to assist in establishing and maintaining credit limits. + Accounting Skills: Able to learn account receivables data ... fit at Ohio CAT (a division of Ohio Machinery Co .)! Join a winning culture that strives to be...of orders for over-the-limit accounts. Evaluate and recommend customer credit limits to support sales volume. JOB QUALIFICATIONS: +… more
    Ohio Machinery Co (11/06/25)
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  • Senior Accounting Associate

    Packing Corp of America (Massillon, OH)
    …corrugated packaging industry. + Experience with financial systems for invoicing, credit / collections , expense reporting, accounts payable, payroll, and general ... performance and environmental responsibility. People * Customers * Trust The Senior Accounting Associate is responsible for maintaining all accounting records… more
    Packing Corp of America (11/17/25)
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  • Card Loss Forecasting - Vice President

    JPMorgan Chase (Columbus, OH)
    JPMorgan Chase & Co . is a global leader in financial services, offering investment banking, consumer and small business services, commercial banking, and asset ... provides a wide range of financial services, while the Credit Loss Forecasting team plays a crucial role in...on various macroeconomic scenarios, and in partnership with P&A, collections , and risk strategy teams. This team is also… more
    JPMorgan Chase (11/29/25)
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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. + Ensure ... request set-up, and finding checks. + Receive and handle credit /debit memo and turn into CFO every Friday in...required. + Background in construction or business to business collections required. + Significant experience with Microsoft Office (ie,… more
    EMCOR Group (10/15/25)
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