- Robert Half Finance & Accounting (Cincinnati, OH)
- Description We are looking for an experienced Accounts Receivable/ Collections Specialist to join our team in Cincinnati, Ohio. This role is essential in ensuring ... the accuracy and timeliness of collections processes while maintaining strong relationships with customers. The ideal candidate will bring a proactive approach to… more
- Robert Half Accountemps (Cincinnati, OH)
- Description We are looking for a skilled Collections Specialist to join our team on a contract basis in Cincinnati, Ohio. In this role, you will focus on ... Excel skills to analyze data and generate reports related to collections . * Demonstrate professionalism and effective judgment in handling customer inquiries… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …at Fifth Third Bank. GENERAL FUNCTION: Under moderate supervision SPOC Specialist will work with borrowers, foreclosure attorneys, and internal departments such ... account status and information regarding their Loss Mitigation application. The specialist works to minimize customer complaints and frustration involved in… more
- Element Materials Technology (Blue Ash, OH)
- **Overview** As an **Accounts Receivable Specialist ** at Element Materials Technology, you will be responsible for managing the collection of outstanding accounts, ... General Managers to utilize customer aging reports for reducing collections . + Apply unapplied cash and conduct necessary research...Minimum of 1 year of experience in a multi-site/location collections role, or 1 year of experience combined with… more
- Deloitte (Cincinnati, OH)
- …along with operational effectiveness and efficiency. Deloitte Oracle Cloud Finance Specialist Leaders help clients delineate strategy and vision, design and ... immediately! Recruiting for this role ends on 12/19/25. Work You'll Do The Specialist Leader is accountable for spearheading the planning, design, and execution of… more
- Elevance Health (Cincinnati, OH)
- **Financial Operations Recovery Specialist II** **Onsite Requirement:** **Virtual;** This role enables associates to work virtually full-time, with the exception of ... depends on candidates specific time zone. The **Financial Operations Recovery Specialist II** is responsible for the discovery, validation, recovery, and adjustments… more
- OneMain Financial (Cincinnati, OH)
- …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... options **Requirements:** + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish **Location:** On site… more
- Molina Healthcare (Covington, KY)
- …+ Prepares and provides write-off documents that are deemed uncollectible or collections efforts are exhausted for write off approval. + Researches simple to ... complex claims payments using tools such as DSHS and Medicare billing guidelines, Molina claims' processing policies and procedures, and other such resources to validate overpayments made to providers. + Completes basic validation prior to offset to include,… more
- WTW (Cincinnati, OH)
- …assisting in the resolve of carrier and client accounting, billing and collections issues + Demonstrate ability to effectively communicate with internal and external ... clients/peers/sureties + Support other surety staff as needed or assigned + Attend client meetings as required **Qualifications** **The Requirements** + P&C licensed + Minimum - 5-7 years of relevant working experience in a Surety environment + Insurance… more