- CSC ServiceWorks (Columbus, OH)
- …Primarily responsible for supporting the processing, counting, and logging of coin and currency brought in by the collectors. **Key Job Responsibilities:** Support ... count room. Assist in the preparation of route keys/bags and verify return of route keys/bags. Shuttle coin and currency from satellite offices as needed. Perform duties and meet responsibilities of Counter as needed. Other duties as assigned. Benefits & Perks… more
- Valet Living (Columbus, OH)
- …+ Ability to lift and carry up to 50 lbs. + Walk long distances and climb stairs several times during a shift + Comfortable working around bagged trash and waste + ... Able to work outdoors in all types of weather Why You'll Love This Job: + Stay Active: Get a workout while you work + Evenings shift: Perfect for anyone looking to earn extra income on a schedule that works for them + Fast Pay: Access your earnings quickly… more
- Huntington National Bank (Columbus, OH)
- …relationships, decision-making, and time management. + Previous management and/or Senior Collector experience a plus. + Will need to demonstrate through experience ... and during the interview the ability to lead a dynamic group, manage diversity, effective listening and having provided coaching, skill development, and feedback to staff. + Knowledge of consumer and collection laws a plus. + Must be goal oriented and… more
- Owens & Minor (Columbus, OH)
- …external collection agencies or attorneys. + Complies with the Fair Debt Collector Practices Act (FDCPA). + Responds to customer inquiries regarding account status. ... + Researches customer's accounts thoroughly and documents appropriately. + Resolves discrepancies and prepares adjustments and refunds as necessary. + Ensures that all information regarding collection activity of account is entered accurately into the billing… more
- Cardinal Health (Columbus, OH)
- …of trust with customers and internal business partners. The Insurance Follow-up Collector generates revenue by monitoring and pursuing payment on all unpaid and ... delinquent accounts in a timely manner; serving as a liaison between the Provider, Payors, and Patient with regards to payment collections; and maintaining daily and monthly productivity goals to maximize cash flow. Responsibilities + Reverification of… more
