- Sharecare, Inc. (Columbus, OH)
- …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree in a… more
- TEKsystems (Columbus, OH)
- TEKsystems is looking to hire a Collections / Credit Service Specialist to work with one of the largest, rapidly growing banks in the Midwest. If you have 3+ ... years of mortgage, auto, or credit card Collections experience and are looking to continue your career at a great company - apply today! + Pay:… more
- KPMG (Columbus, OH)
- **Business Title:** Manager, Audit Credit Specialist **Requisition Number:** 112193 - 72 **Function:** Audit **Area of Interest:** **State:** OH **City:** ... as we are, join our team. KPMG is currently seeking a Manager, Credit Specialist to join our Audit (https://audit.kpmg.us/) practice. Responsibilities: + Manage… more
- OneMain Financial (Columbus, OH)
- …friendly, fast, and affordable financing for life's expenses. Consumer Loan Sales Specialist will learn the lending and servicing business at OneMain allowing them ... and develop new customers + Learn how to utilize credit underwriting techniques and sales tools + Manage the...+ Manage the life cycle of the loan, including collections activities, complying with all laws and regulations **Requirements:**… more
- Trinity Health (Westerville, OH)
- **Employment Type:** Part time **Shift:** **Description:** Patient Financial Specialist I ensure the complete and accurate registration of patients in the Emergency ... Learn more at www.experiencecolumbus.com ! **About the job:** Patient Financial Specialist I; Ensures the collection of accurate and complete registration/admission… more
- Huntington National Bank (Columbus, OH)
- Description Summary:The Business Banking Credit Specialist oversees local market Business Banking portfolio risk on an ongoing basis by monitoring customer ... timely collections of past-due loans with Business Banking Central Collections Group (CACS). + Coordinates various credit administrative activities and… more
- Robert Half Accountemps (Columbus, OH)
- …Resolves collections by examining customer payment plans, payment history, credit line; collection calls to customers. + Summarizes receivables by maintaining ... to multiple industries, software packages and accounting duties. The Accounts Receivable Specialist position provides stability with the flexibility to work in a… more