Collections Specialist - Cleveland, OH, US

The Collection Specialist is responsible for the collection of an assigned portfolio of accounts receivable invoices. · Manage the collection process for an assigned portfolio following firm and client guidelines ensuring client and attorney preferences are appropriately consider ...

Tucker Ellis LLP seeks a Collections Specialist to manage accounts receivable and support collection efforts. · Monitor and manage assigned accounts receivable portfolios. · Follow up with clients regarding outstanding invoices. · Collaborate with attorneys to develop collection ...

This role maintains contact with B2B customers who have outstanding account balances to ensure timely payment. · ...

+We have an opening for a full-time Collection Specialist. The Collection Specialist is responsible for the collection of an assigned portfolio of accounts receivable invoices. · +Manage the collection process for an assigned portfolio following firm and client guidelines ensurin ...

Tucker Ellis LLP is seeking a Collections Specialist to join our team in the Cleveland office. · ...

This role is based in our Cleveland, OH office. · The Collection Specialist maintains contact with B2B customers who have outstanding account balances to ensure that these balances are paid in a timely manner. · ...

This role is based in our Cleveland, OH office. The Collection Specialist maintains contact with B2B customers who have outstanding account balances to ensure that these balances are paid in a timely manner. · The responsibilities include reducing delinquency for assigned account ...

The Collection Specialist maintains contact with B2B customers who have outstanding account balances to ensure that these balances are paid in a timely manner. · Accountable for reducing delinquency for assigned accounts. · High volume of inbound and outbound email and phone call ...

Tucker Ellis LLP is seeking a Collections Specialist to join our team in Cleveland. This role will be responsible for managing accounts receivable and supporting the firm's collection efforts while maintaining strong relationships with attorneys and clients. · Monitor and manage ...

Collections Specialist responsible for managing accounts receivable and supporting firm's collection efforts while maintaining strong relationships with attorneys and clients. · ...

+ Thoroughly understand the billing and electronic billing process in order to determine the status of unpaid invoices and appropriate next steps to ensure collection. · + Manage the collection process through communication with firm attorneys and clients to facilitate payment of ...

The Credit & Collections Specialist is responsible for managing customer credit and collections activities to support strong cash flow and minimize credit risk. · Essential Functions · Process customer credit card payments and refunds.Responsible for monitoring and maintaining al ...

The Credit & Collections Specialist is responsible for managing customer accounts. · Monitor customer accounts to ensure timely and accurate payments. · Research customer discrepancies and act on any deviation from client payment plans. · ...

Credit & Collections Specialist · Reports to Controller · Job Description · The Credit & Collections Specialist is responsible for managing customer credit and collections activities to support strong cash flow and minimize credit risk. This role applies to established credit po ...

This is a temporary assignment that requires five days a week onsite at the Brooklyn, OH location. · We provide peace of mind to more than 1.2 million members through our high-quality health insurance plans.Support timely and accurate cash control processes · Answer incoming call ...

The Accounts Receivable Analyst plays a vital role in the Cash Application and Collections department, focusing on maintaining cash flow through the daily reconciliation of lockbox payments and managing daily collections activities within a high-volume goal-oriented team. · Maint ...

+The Accounts Receivable Analyst plays a vital role in the Cash Application and Collections department. · +Maintain a commitment to continuous improvement by enhancing the collection process and the quality of service provided to customers. · Adopt new business processes that pro ...

The Collections Specialist is responsible for protecting Airgas's North Division assets by maintaining a healthy accounts receivable portfolio. · Maintain professional relationships with branch managers, account managers, and area sales managers. · Initiate reviews and recommenda ...

Join us in a $65 billion industry dedicated to creating impactful community experiences. Discover your purpose – work in rental · The Credit & Collections Specialist is responsible for investigating and assessing credit risks associated with customers and suppliers. ...

Company Overview · Credit First National Association is a private label credit card bank and the consumer credit division of Bridgestone Americas. The Bridgestone Americas family of enterprises, including CFNA, is comprised of more than 50 production facilities and 55K employees ...