- CORT (West Chester, OH)
- **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts. The ideal ... will be skilled at building customer relationships, with experience in commercial collections and customer support. The primary responsibility of this position is to… more
- 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
- Robert Half Finance & Accounting (Hebron, KY)
- Description We are looking for a detail-oriented Accounts Receivable Collections Specialist to join our team in Northern Kentucky. This role is vital in ensuring ... timely and accurate collections while maintaining positive client relationships. The ideal candidate...* Minimum of 2 years of experience in commercial collections or accounts receivable. * Strong understanding of credit… more
- Robert Half Accountemps (Cincinnati, OH)
- …Accounts Receivable Specialist to join our team and support both Collections and Cash Application functions. This role is ideal for someone who thrives ... problem-solving to keep customer accounts accurate and up to date. Key Responsibilities Collections + Manage an assigned portfolio of customer accounts and follow up… 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
- Elevance Health (Mason, OH)
- …accommodation is granted as required by law_ The **Financial Operations Recovery Specialist ** is responsible for setting up and adjusting claims overpayments that ... the following in relation to cash receipts, cash application, claim audits, collections , overpayment vendor validation, and claim adjustments. **How you will make an… 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
- 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
