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Listed below are the top 10 out of 16 listings that are in the same industry and location as the job you were looking for. To see more than 10 listings, click here to search similar jobs in Cleveland, OH
Job Description Postings Screening AutoReply Job Description Acuative, the nation s leading Independent Service Provider of voice and data communications field ...
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 ...
CGI Federal, a wholly owned subsidiary of CGI has an opening in Cleveland, OH for an experienced Collections Specialist. As part of CGI Federal?s Healthcare ...
The Senior Analyst of Premium Collections will provide overall support and oversight of collection initiatives supported though our contracted vendor(s) for ...
Provide research and resolution of delinquent accounts receivable balances. Researches issues and provides supporting documentation to resolve delinquent balances ...
Apply today to make up to $50,000 annually as a full time Collections Call Center Representative! As the new Collections Call Center Representative, you will ...
Call Center Collections Associate Within our call center, you will be interacting with customers via telephone, collecting payments from customers, and setting ...
Title: Mortgage Trainee 1 /Collections/ Bedford, OH. Location: OhioOHBedford This position follows an extensive training program that allows you to personally ...
For your reference, we have included the original job posting below.
Collections Representative/Accounts Receivables
Job Number:
41381682
Company Name:
Confidential Company
Job Location:
Cleveland, OH US
Job Category:
Accounting & Finance
Collections Representative/Accounts Receivables
A national leader in the service industry is seeking an experienced Collections Representative with an Accounts Receivables background for a full time temp to hire opportunity. Responsibilities include: - Review aging reports - Initiate collection calls to customers with past-due balances to arrange for payment - Evaluate issues to appropriate internal and external contacts Requirements include: - High School diploma or equivalency - 3+ years internal collections experience - 2+ years accounts r...