If you are motivated and believe in the credit union philosophy of "People Helping People," join our team!. Financial Advisory Services (FAS) Specialist . The insurance focused FAS Specialist also helps members with their life insurance and annuity needs. Develops a good understanding of...
Columbus based company looking to add a Credit/Collections Specialist to the team. Overview of the Credit/Collections Specialist role:. As the Credit/Collections Specialist you will perform B2B collections. The Credit/Collections Specialist will work off the aging report. ...
As a Specialist I in Customer Service, you will use your sounds judgement to make decisions on open credit card dispute cases. The Call Center Customer Service Account Specialist’s work is creative, exciting, and different every day. ...
Responsible for establishing credit limits through comprehensive credit reference research, identifying, and resolving outstanding account issues, and reviewing credit exception reports to ensure adherence to company policies. Kimball Midwest, a national distributor of maintenance, repair, and opera...
Applicants must have experience with low income housing, Section 42 tax credit and housing standards, HUD Section 8 program compliance, federal and state fair housing laws, and multi-family communities. Assist with Fair Housing, Section 42 Tax Credit and/or HUD Section 8 Program compliance. Knowledg...
Fully cross trained on all departmental activities and functions; coordinates and provides training of other Credit bureau disputes Specialists, as needed. Supports the Credit bureau management group by processing Credit Bureau disputes in a timely manner. Addressing internal and external credit bur...
KPMG is currently seeking a Manager, Credit Specialist to join our Audit practice. Manage and supervise the execution of credit specialist component of external audit engagements of various clients, including Securities and Exchange Commission (SEC) registrants, in accordance with relevant regulator...
Accounts Receivable Specialist (Contract-to-Hire). We are seeking a detail-oriented and experienced Accounts Receivable Specialist for a contract-to-hire opportunity with a long standing client located near Hilliard. The ideal candidate will be responsible for managing the full-cycle accounts receiv...
Monitor the firm’s accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.Use credit bureau data, post office information, internet searches and other tools t...
Assist in review and reconciliation of tenant accounts. Make necessary adjustments to tenant accounts. ...
Additional experience in Ambulance billing is a plus, as well as background in billing Medicare, Medicaid and commercial insurance including appeals & reconsiderations. Our highly-trained staff of EMS professionals, Communication Specialists, Accounts Receivable Specialists, and Fleet Mechanics ...
Billing and Collections Specialist. We are committed to excellence in service and are looking for a skilled Billing and Collections Specialist to join our team in Columbus, Ohio. We are seeking a highly motivated Billing and Collections Specialist with previous MICA, DASH, and Xactimate experience t...
A minimum of 1 year of collections experience including interaction with a large customer base. ...
The Credit Analyst will review commercial customer accounts and SBA 7a loan portfolios to identify, evaluate, and determine the appropriate course of action on potential credit quality issues in order to maximize credit quality and minimize risk and potential loss to the bank. As an analyst, you wil...
As a Collections Specialist at defi SOLUTIONS, you’ll be a key member of our Universal Support Team, thriving in a dynamic, high-volume contact center environment. Your role will involve various customer service and soft collections tasks for our automotive finance clients. Perform Soft Collec...
Join our team as an Apartment Trash Collector (Service Valet) and enjoy the convenience of flexible evening hours in your local area. ...
Join our team as an Apartment Trash Collector (Service Valet) and enjoy the convenience of flexible evening hours in your local area. ...
The Billing and Collections Specialist supports the accounting functions of the business; specifically, the billing and receivables process as well as the month end general ledger close process by preparing entries and reconciliations. The Billing and Collections Specialist is the subject matter exp...
The Credit Manager is responsible for the constant improvement of the highest quality of credit and accounts receivable management, while serving & partnering with only those businesses and individuals that represent prudent credit risks. The Credit Manager embodies the 20/20 Flight Plan (NetJets' G...
Join our team as an Apartment Trash Collector (Service Valet) and enjoy the convenience of flexible evening hours in your local area. ...
Be a team lead to Relationship Bankers and act as Manager on Duty when Branch Relationship Manager is out. Formed in 1934, Telhio began as a credit union for Columbus Telephone Company (now AT&T) employees. As one of the largest credit unions in Ohio, Telhio is a strong financial institution that co...
The Accounts Receivable (AR) Specialist position focuses on high volume business to business direct customer contact in collecting and reconciling disputes with customers, controlling and preventing the continuation of outstanding past due receivables, and minimizing bad debit risk to the organizati...
The Collections Specialist serves as a member of the central collection services area in the Office of the University Bursar. The Collections Specialist provides fiscal, operational, consultative, and administrative support to students, parents, external customers, and departments. Two (2) years of ...
Accounts Receivable Specialist. The Accounts Receivable Specialist serves as a subject matter expert and direct point of contact for all (upwards of 75-100) Ohio State University departments and offices (including regional campuses), and external customers for the financial and operational processin...
POSITION: CREDIT AND COLLECTIONS ANALYST. REPORTS TO: CREDIT AND COLLECTIONS SUPERVISOR. Process credit card payments as necessary. Credit review and approval for prospective clients. ...