Collection Specialist Jobs in Ohio

564 jobs

Collector / CallCenter Representative / Collections Associate / Collections Specialist Are you results oriented, self-motivated? We have an exceptional opportunity for you at our Columbus, Ohio location. Regardless of your experience, our growing company offers one of the best compensation packages in the area for collectors, collector supervisors and collection managers. Great results means gre...

RESPONSIBILITIES: Kforce has a client actively seeking an experienced business to business Collector in the Dayton, Ohio (OH) area. REQUIREMENTS: Qualified candidate must have business to business collections experience, advanced Excel skills, and the ability to take initiative and think outside the box Must be able to demonstrate the ability to take initiative and provide examples from previo...

Our client is hiring for a temp-to-hire Credit & Collections Specialist opportunity in Aurora, Ohio. The Collections Specialist job qualifications include helping the credit department in all areas, someone that can process all of their credit applications and pull D&B reports. The hourly rate for this position starts at $15 per hour. Credit & Collections Specialist job responsibilities include: ...

CyberCoders Matching Great People with Great Companies Learn more about CyberCoders Apply Collections Specialist Columbus, OH Unspecified Apply Apply Collections Specialist Columbus, OH Unspecified Apply Job Details If you are a Collections Specialist with experience, please read on! We are looking for a seasoned professional who understands being compliance-focused! This is a commi...

Requisition ID: 13287BR Job Title: Credit and Collections Specialist Division: 4223: AWS - Cleveland Location: 39206: Cleveland-8123 Jones Rd City: Cleveland State: OH Position Type: Full-Time Exempt Status: Non-Exempt Position Summary: With general direction and working within established guidelines and with predefined limits of approval, the Credit and Collections Specialist performs a ...

As the global leader in the manufacturing and marketing of decorative surfacing materials, Formica Corporation offers its customers the best performing products in the industry. We have an outstanding opportunity for an experienced professional to join us at our North American headquarters as a: Accounts Receivable, Credit and Collections Specialist The position requires daily activity associate...

Our client, specializing in materials testing and analysis is seeking a Collections Specialist to join their team! The ideal candidate will have at least 2 years of experience in collections, possess an upbeat and outgoing personality! Responsibilities include: Sustaining telephone contact (90%) with customers on a daily basis to collect past due monies using aging reports and computer systems ...

Description JOB PURPOSE: Manage rental accounts and meet company account management goals and expectations, by collecting on past due accounts while adhering to company standards, policies, and procedures. Use company vehicle to complete field collection runs, to do pick-ups on past due accounts. Accomplish these in a way that is consistent with the RAC mission statement. KEY RESPONSIBILITIES: ...

Our client, a medical collections firm located on the West side of Cleveland is seeking a customer service and sales minded 3rd party Collections Specialist. The ideal candidate will have experience with collections within a healthcare environment, and have exceptional customer service skills. If you have a proven track record of success in 3rd party collections, an outgoing personality, and are l...

Position Description/Company Info: Legrand has an exciting opportunity for a Credit/Collections Specialist based out of its Moraine, OH location. The Credit/Collections Specialist will complete credit/collections ownership of assigned customer accounts leading to an extraordinary customer experience. About Legrand Legrand is a $5.8 billion global company with 30,000 employees world-wide and pro...

JOB PURPOSE : Manage rental accounts and meet company account management goals and expectations, by collecting on past due accounts while adhering to company standards, policies, and procedures. Use company vehicle to do pick-ups on past due accounts. Accomplish these in a way that is consistent with the RAC mission statement. KEY RESPONSIBILITIES: Account Management: · Review expired accounts...

Did you know that US News and World Report ranked Bill Collector as one of the top 100 Best Jobs? - Projected employment growth of 14.7% between 2012 and 2022 - Opportunities to help people in need rebuild their credit - Build upon your problem solving and customer service skills Your best job yet could very well be with our firm! This role is available in a professional law firm setting and offer...

This position is a key function in collecting receivables with Strategic Business Units that the North American Financial Shared Service supports. The selected individual will interact with Strategic Business Unit (SBU) customers and managers within each SBU. Timely communication of potential issues and/or concerns from the Specialist to the SBU is critical to the success of the position. In addit...

CROSSMARK has part-time in-store positions available and is looking to add to its Field Intelligence Team. Are you looking for a job that allows you to directly contribute to the success of an organization? If you are an independent, self-starter that enjoys flexibility in your work environment then CROSSMARK’s Field Intelligence Team has the perfect opportunity for you! As one of our Field Intel...

The Credit Collections Specialist is responsible for collecting open receivables on assigned accounts; mostly small to medium volume customers. Incumbent will assist the Credit Manager and Credit Analysts with some resolution of customer deductions, new account setups, and order releases. General Responsibilities: -Contact past due customers and collect outstanding invoices of assigned accounts ...

Job Requirements Respond to customer concerns and questions by phone Accurately update call results in dialing system Document customer conversations in company databases Act as the liaison between customers and SLS personnel to resolve disputes and service issues Provide general administrative support Fosters and maintains customer relationships Flexible and willing to provide process fee...

As the global leader in the manufacturing and marketing of decorative surfacing materials, Formica Corporation offers its customers the best performing products in the industry. We have an outstanding opportunity for an experienced professional to join us at our North American headquarters as a: Accounts Receivable, Credit and Collections Specialist The position requires daily activity associate...

Primary responsibilities focus on the collections and management of assigned customer accounts receivable portfolio. Manage portfolio of Key customers to optimize accounts receivable and DSO. Research and respond to all inquiries in a timely and professional manner. Develop business relationships with customers to facilitate timely dispute resolution and payment. Work closely with internal fun...

CROSSMARK has part-time in-store positions available and is looking to add to its Field Intelligence Team. Are you looking for a job that allows you to directly contribute to the success of an organization? If you are an independent, self-starter that enjoys flexibility in your work environment then CROSSMARK’s Field Intelligence Team has the perfect opportunity for you! As one of our Field Intel...

CROSSMARK has part-time in-store positions available and is looking to add to its Field Intelligence Team. Are you looking for a job that allows you to directly contribute to the success of an organization? If you are an independent, self-starter that enjoys flexibility in your work environment then CROSSMARK’s Field Intelligence Team has the perfect opportunity for you! As one of our Field Intel...