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Search Results for Collections Specialist
- CREDIT/COLLECTIONS SPECIALIST
- Confidential - Northwest, Ohio
- Accounting / Finance
- ADMINISTRATIVE CREDIT/ COLLECTIONS SPECIALIST Document Solutions Provider seeking an Credit/ Collections Specialist for our Lima Office Job Description The Credit/Collections Specialist primary objective is to research past due invoices, contact past due accounts and arrange payment. You will also run credit reports, set up new customer accounts, update the customer database and assist with invoice problem resolution. Requirements This position requires a high school diploma or equivalent and computer experience. Candidates must have a strong customer service orientation, excellent (see more)
- Collections Specialist
- K&M Tire Inc. - Northwest, Ohio
- Accounting / Finance
- Job Summary: The COLLECTIONS SPECIALIST, works under the direction of the Accounts Receivable/Credit Supervisor, and is responsible for collecting of past due accounts in a positive, professional manner. Job Duties and Responsibilities: 1. Contact all past due accounts on assigned locations for K&M Tire Inc. All efforts should be made to collect payment without upsetting the customer. The objective is to collect payment and continue with business if at all possible. Need to be strict but flexible. 2. Set up payment plans/arrangements with customers who cant pay entire balance at once. 3. Send (see more)
- Collection Specialist
- Stanley Staffing - Akron, Ohio
- Accounting / Finance
- POSITION: Collections Specialist The Collections Specialist position is responsible for collecting on debt owed to our clients for services already rendered. This is not a telemarketing position and is not covered under the National Do Not Call Registry. MINIMUM REQUIREMENTS: Self- Motivated Professional Ethical Competitive Personality / Drive to Succeed Good Communication Skills / Phone Voice / Articulate Goal Oriented; Experience with Exceeding Goals Upbeat / Positive Attitude Cooperative / Helpful Willingness to Learn Longevity at Previous Positions Education: GED or higher (see more)
- Collection Specialist
- Adecco - Akron, Ohio
- Administrative / Clerical
- Job Description: Temp-hire Collections Specialist Positions Available! Adecco, an Equal Opportunity Employer, is the global leader in employment and HR services, connecting people to jobs and jobs to people through its network of more than 6000 offices in 71 countries/territories around the world. Check us out: www.AdeccoUSA.com. Adecco is currently hiring for our client for temp-hire positions as a Collections Specialist in the North Canton area. Client Location: North Canton, OH Specific Job Responsibilities: The Collections Specialist position is responsible for collecting on debt owed to (see more)
- AR/Collections Specialist
- Phillips Edison & Company - Cincinnati, Ohio
- Administrative / Clerical
- AR/COLLECTIONS SPECIALIST The AR/Collections Specialist is responsible for comprehensive tenant lease accounting including accounts receivable, collections, billing and account research. ESSENTIAL DUTIES AND RESPONSIBILITIES Daily reconciliation of all cash applications including lockbox deposits, wire payments, credit card payments, prior day transactions and NSF transactions to tenant accounts. Prepare monthly billings in accordance with lease agreements including late fees, utilities, monthly & annual CAM charges and any miscellaneous charges. Makes collection calls on all past due balances (see more)
- Collections Specialist
- Accounting Principals - Cleveland, Ohio
- Accounting / Finance
- Large, growing company looking to expand their Collections department. They are a very stable company and are looking to expand within the next month. This opportunity is a long term temporary position- potential temp to hire for the right fit. There are multiple opportunities with this client so please submit resume right away. Requirements for the Collections Specialist are: -Previous b2b collections experience- no consumer collections -STRONG excel skills- testing will be issued -SAP background preferred- not required -Degree preferred not required -Strong problem solving/deduction (see more)
- Collection Specialist, Cuyahoga Falls, Oh Now Accepting Appl
- RAC Acceptance - Ohio
- Retail / Fashion / Grocery
- JOB PURPOSE:Manage rental accounts and meet company account management goals and expectations, by collecting on past due accounts while adhering to company standards, policies, and procedures. Use company vehicle to do pick-ups on past due accounts. Accomplish these in a way that is consistent with the RAC mission statement.KEY RESPONSIBILITIES:Account Management:* Review expired accounts and communicate with the customers to promote timely payments* Maintain accurate records of past due account activity* Complete customer service calls in a timely manner as (see more)
- Credits & Collections Specialist
- Goodrich - Dayton, Ohio
- Banking / Mortgage
- Why are these positions required? Position to be assigned to Accounts Receivable Department within Financial Shared Services. This position is to support the R6 Transition Project to occur in October 2012, however hiring process needs to commence in advance and allow for several months of training so associate is fully trained and effective by Transition Date. Position necessary to achieve the financial objectives of Financial Shared Services. Position Responsibilities: - Contact customers for payment through written and verbal means to request payment or to discover reasons for non-payment. - (see more)
- Collection Specialist
- RAC Acceptance - Akron, Ohio
- Retail / Fashion / Grocery
- JOB PURPOSE:Manage rental accounts and meet company account management goals and expectations, by collecting on past due accounts while adhering to company standards, policies, and procedures. Use company vehicle to do pick-ups on past due accounts. Accomplish these in a way that is consistent with the RAC mission statement. KEY RESPONSIBILITIES:Account Management: Review expired accounts and communicate with the customers to promote timely payments Maintain accurate records of past due account activity Complete customer service calls in a timely manner as assigned Follow all policies and (see more)
- Collection Specialist, Cuyahoga Falls, Oh Now Accepting Appl
- RAC - Akron, Ohio
- Retail / Fashion / Grocery
- JOB PURPOSE:Manage rental accounts and meet company account management goals and expectations, by collecting on past due accounts while adhering to company standards, policies, and procedures. Use company vehicle to do pick-ups on past due accounts. Accomplish these in a way that is consistent with the RAC mission statement. KEY RESPONSIBILITIES:Account Management: Review expired accounts and communicate with the customers to promote timely payments Maintain accurate records of past due account activity Complete customer service calls in a timely manner as assigned Follow all policies and (see more)
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