- 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 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. In this role, you will be ... accounts. Requirements * Minimum of 2 years of experience in commercial collections , accounts receivable, or related fields. * Strong understanding of collection… 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
- Robert Half Finance & Accounting (Blue Ash, OH)
- Description We are looking for an organized and detail-oriented Accounts Receivable Specialist to join our team in Blue Ash, Ohio. In this role, you will manage ... customer payments, monitor outstanding invoices, and ensure timely collections while maintaining positive relationships with clients. You will also collaborate with… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Greensky, and all non-monetary loan servicing (dealer reserve adjustments, collections processing, funding and boarding, account maintenance) + Provide general ... accurately and timely + Collaborate with Line of Business partners including: Collections , Loss Mitigation, Dealer Services, Regional Credit Center, IT, and OPCG to… 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
- Fifth Third Bank, NA (Cincinnati, OH)
- …& SKILLS REQUIRED: + High School diploma or equivalent + 1 years of Collections or Customer Service Experience + Strong organizational skills and attention to detail ... with Salesforce preferred + Bilingual- Spanish preferred Dividend - Loan Resolution Specialist I At Fifth Third, we understand the importance of recognizing our… more
- AutoZone, Inc. (Cincinnati, OH)
- …callsandin-person outreach. + Followcash handling procedures, including deposits and collections . + Document and inspect all deliveries for accuracy and ... disability status, or any other legally protected categories. As a Commercial Specialist , you'll be a key player in AutoZone's commercial sales and service… 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 (Cincinnati, OH)
- …+ 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
- Prysmian (Highland Heights, KY)
- …Us (https://www.youtube.com/watch?v=ZVx-NAGfjEs&feature=embtitle) **Overview:** Prysmian Group is seeking a Credit Specialist who will work to minimize bad debt risk ... while maximizing accounts receivable collections . This role will also work to ensure payment...+ Review A/R aging report to determine status of collections and follows up on assigned past due accounts… more
