Credit and Collection Jobs in Solon, Ohio

47 jobs

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: ...

Description JOB TITLE: Analyst, Credit At Cardinal Health, we're developing the innovative products and services that make healthcare safer and more productive. Join a growing, global company genuinely committed to making a difference for our customers and communities. Function: Finance Centers of Expertise Family: Credit What Credit contributes to Cardinal Health Credit is responsible for m...

COMPANY INFORMATION AND KEY RESPONSIBILITIES / ACCOUNTABILITIES Collect customer receivable balances including pursuit and collections of past due amounts and encourage payments in accordance with terms of sales as well as collection goals. Work with customers to proactively identify and resolve potential collection issues. Customer order review and release. Resolve claims (deductions/short pa...

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 ...

COMPANY INFORMATION AND KEY RESPONSIBILITIES / ACCOUNTABILITIES Management and oversight of export collection of customer receivable balances including pursuit and collections of past due amounts and encourage customer payments are made in accordance with terms of sales as well as collection goals. Manage an export collection portfolio Oversight of external service providers for export Documen...

COMPANY INFORMATION AND KEY RESPONSIBILITIES / ACCOUNTABILITIES Management and oversight of collection of customer receivable balances including pursuit and collections of past due amounts and encourage customer payments in accordance with terms of sales as well as collection goals. Manage a collection portfolio Set annual collection metric goals Establish collection targets to meet goals Pro...

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...

Collection Specialist-03493 Description The right location. The right product. The right expertise. The right career. You’ll find it with us! Airgas is a company of doers, not talkers. Our associates would rather roll up their sleeves and get the job done than write a memo. They embrace change, instead of running from it. This entrepreneurial spirit has fueled Airgas' growth from a small Connec...

Role Summary/Purpose The CFS representative is responsible for receivable management including AR collection and dispute claim resolution while maintaining compliance with business policies and operating routines. Additionally representatives are required to identify and implement process improvement objectives, and facilitate workout meetings with business stakeholders while working closely with...

Company Confidential
Summary Company is a fully funded new, rapidly growing automotive aftermarket distributor headquartered in Cleveland, OH. Its mission is to become the largest distributor in its industry offering game-changing proprietary technologies that will revolutionize parts ordering for automotive repair shops. Growth plans include both organic and acquisitive expansion achieving a multi-facility national ...

Part-Time Bookkeeper /​Office Manager Position Summary: Working 20-25 hours per week.​ Responsible for the accounting administration of all revenue based activities.​ This includes records management, cash management and the processing of accounts payables/​receivables.​ Also responsible for the recording and management of general administrative records, handling phone calls, and other administra...

Description: The Sales Representatives are responsible for developing the given market area for contract sales opportunities. In addition to new account sales, the Sales Representative will sell planned repairs, components, modernization, and new equipment as needed. The primary focus of the Sales Representative will be to bring in new customers in targeted market areas as directed by the Distric...

2014 Pillar Award winner - Multifamily Development Firm of the Year! At NRP Group, we successfully develop, build, own, manage and have partnered in numerous projects in multifamily, senior housing, single-family infill, and commercial and retail sites. From high-density urban infill sites to more suburban settings, our focus is to make every building we develop, construct and/or manage a true ref...

Position Summary: This role is integral to the worldwide tax function, the associated management of our US and non-US tax positions as they relate to intercompany transfer pricing, as well as to our worldwide effective tax rate. Among other significant impacts on our Company, this role will develop, design, and implement the Company’s transfer pricing policy for all intercompany transactions invo...

Collector Associate - Bedford, OH-150008905 At U.S. Bank, we're passionate about helping customers and the communities where we live and work. The fifth-largest bank in the United States, we’re one of the country's most respected, innovative and successful financial institutions. U.S. Bank is an equal opportunity employer committed to creating a diverse workforce. We consider all qualified applic...

The Operations Default Specialist III is responsible for ensuring effective collection of an assigned group of delinquent accounts to minimize losses to the Bank. Provide excellent customer service and helps to counsel customers regarding credit issues as necessary. Contacts customers via telephone to inform them of delinquency, determine reason(s), and determine arrangements that will satisfacto...

As an employee of PNC Commercial Client Services Financial Statement Collection team, you become part of an organization committed to ensuring excellent quality with minimal risk to PNC Bank. Members of this team are responsible for the financial statement collection from PNC business clients for annual renewal or review of various business accounts managed by the Business Banking Lending Center a...

THE FIRM: Weltman, Weinberg & Reis Co. L.P.A. is a growing firm recognized as the nation's leading Creditors' Right law firm. Based in Cleveland, OH, WWR employs over 800 people and operates a network of offices in five states. We pride ourselves on delivering exceptional legal collections services through a partnership based on integrity and respect for our clients, our employees, and the communi...

Job Summary: TMX Finance LLC and Affiliates Positioned for the Future General Manager Earn $40K to $150K! Findlay, Ohio The TMX Finance family of companies (“TMX Finance”) is one of the largest and fastest growing consumer specialty finance organizations in the United States. With brands that include TitleMax, TitleBucks, InstaLoan, EquityAuto Loan, TMX Credit, and AutoCash, TMX Finance prov...