Collections Specialist
Parker Hannifin Corporation
Position Summary Reporting to the Group Collections Manager, the Collections Specialist supports all credit and collections activities across multiple divisions. You will be expected to be a key liasion between internal and external customers to help reach effective, timely, and accurate corrective actions helping resolve open account discrepancies, past due invoices, invoice adjustments, and other related collection issues while maintaining outstanding customer service. Position Summary Reporting to the Group Collections Manager, the Collections Specialist supports all credit and collections activities across multiple divisions. You will be expected to be a key liasion between internal and external customers to help reach effective, timely, and accurate corrective actions helping resolve open account discrepancies, past due invoices, invoice adjustments, and other related collection issues while maintaining outstanding customer service. Scope/Supervision And Interaction Does Not Have Direct Reports* Responsibilities Essential Functions: Reviewing open assigned accounts for delinquent invoices and other past due collection issues. Making collection inquiries to both internal and external customers in a professional manner helping keep and improve customer relations. Support for internal customer service including help with customer refunds, payment holds, billing, and collection related inquiries. Daily processing of cash application, credits, reporting, order payment holds, handling email boxes, along with daily customer account contact and timely follow up on critical account issues. Help recommend, implement, and execute improved internal processes in support of continuous improvement. Actively participate or support High Performance Teams (HPT) or other corrective action team events. Qualifications Perform other duties, as required. High school diploma, associate degree or bachelor’s degree preferred. Working knowledge of Microsoft Office, including Word, Excel, Access, and Teams. Excellent written and verbal communication skills. Attention to detail, accuracy, quality, and is results/metrics driven. Ability to organize and prioritize daily activities in a fast, multi-task environment. Team Oriented – cooperative and collaborative. Previous collections experience preferred. Equal Employment Opportunity Parker is an Equal Opportunity and Affi ma l Action Employer. Parker is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job related reasons regardless of race, ethnicity, color, religion, sex, sexual orientation, age, national origin, disability, gender identity, genetic information, veteran status, or any other status protected by law. However, U.S. Citizenship, Permanent Residency or other appropriate status is required for certain positions, in accord with U.S. import & export regulations. (“Minority / Female / Disability / Veteran / VEVRAA Federal Contractor”) If you would like more information about Equal Employment Opportunity as an applicant under the law, please go to Employees & Job Applicants | U.S. Equal Employment Opportunity Commission #J-18808-Ljbffr
- ...We are recruiting for an AR Collections Specialist for an onsite role in Lorain, OH . This position is responsible for supporting accounts receivable, collections, credit review, payment processing, and account reconciliation while helping maintain strong customer...SuggestedWork at office
$20 per hour
...your own personal open-bed pickup truck (or vehicle with a trailer) to perform the job. We’re hiring part‑time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. This is a...SuggestedHourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift- ...Collection ManagerThe Collection Manager provides primary collection support to all Gunton Corporation Divisions across multiple states. They will work alongside the collection team and division manager to ensure a successful process.General responsibilities include:Call...Suggested
- ...Support Position Summary This position is responsible for the collection of 90-180+ day past due (pre charge-off) credit card accounts via outbound and inbound calls. As a late-stage Collections Specialist you will be required to negotiate payment solutions with customers...SuggestedTemporary workWork at officeLocal area
$22 per hour
...Collections Specialist (Evergreen) (Open)Location: Independence, OH - Rockside Woods Blvd - Management - AMG-CorpHow Will You Contribute and Grow?We are committed to building a diverse and inclusive workplace that embraces the unique perspectives of our employees, our...SuggestedFor contractorsWork at officeMonday to Friday- ...Description JOB SUMMARY The Collection Manager provides primary collection support to all Gunton Corporation Divisions across multiple states. They will work alongside the collection team and division manager to ensure a successful process. GENERAL RESPONSIBILITIES Call...Work at office
$22 per hour
...R10069038 Collections Specialist (Evergreen) (Open) Location: Independence, OH - Rockside Woods Blvd - Management - AMG-Corp How will you CONTRIBUTE and GROW? We are committed to building a diverse and inclusive workplace that embraces the unique perspectives...Hourly payFull timeTemporary workFor contractorsWork at officeMonday to Friday$17 - $20.7 per hour
...Opportunity Details Full Time Accounts Receivable & Collections Specialist Accounts Receivable & Collections Specialist JOB-10047405 Anticipated Start Date September 7, 2026 Location Independence, OH Type of Employment...Full timeContract workTemporary workWork at officeLocal area$25 per hour
...Collections/AR Associate The Collections/AR Associate monitors and manages a portfolio of past-due customer accounts, focusing primarily on email communication to resolve issues and secure timely payments. This role investigates invoice discrepancies, collaborates closely...Contract workTemporary workWork at office$50k - $58k
Job Description Job Description Builders Capital Exchange is looking for an Accounting Clerk to join our growing Accounting team. The Accounting Clerk will be responsible for performing a variety of accounting, and administrative tasks to ensure the company’s financial...Full timeWork at officeFlexible hours- ...looking for a role that offers growth and variety, we'd love to hear from you. What You'll Do Assist with accounts receivable collections and account follow-up Support customer billing and invoicing activities Process and apply customer payments Support...Work at officeRemote work
- POSITION OBJECTIVE Facilities Office Coordinator serves as a central administrative and financial resource for the Campus Planning and Facilities Management (CPFM) division. The purpose of the role is to align facilities operations with university administration by coordinating...Contract workTemporary workFor contractorsWork at office
- ...functional/technical expertise in FSCM, specifically: Credit Management (credit control areas, credit segments and credit master day), Collections Management (collection strategy, worklists and segmentation rules) and Dispute Management (dispute case processing, workflows and...Full timeWork experience placementLive inWork at officeLocal area
- ...verbal communication skills. Good judgment with the ability to make timely and sound decisions. Working knowledge of data collection, data analysis, evaluation, and scientific methods. Acute attention to detail. Ability to work with all levels of management...Full time
- Small Business/Self-Employed Division The Small Business/Self-Employed (SB/SE) Division is part of the IRS. A description of the business units can be found at Position(s) are to be filled in following area(s): ~ SBSE EXAM - Examination Deputy Operations - ...Self employment
- ...specialty returns are filed and conducts concurrent examinations of these and other returns when warranted. Recognizes the need for specialists and makes appropriate referrals. Evaluates the content of new and modified legislation and assesses the impact on the program....
- ...for the kitchen, bath and other parts of the home. Come see why our associates love working at MasterBrand. Job Description As the Collections Associate II, you will be responsible for order approval, collections and/or cash application for assigned MasterBrand customers....Local areaRemote work
- ...Job Description Job Description Accounting Services Specialist II - AP Pay: $23/hr on w2 Location: Highland Hills, Ohio 44122 6+ months contract Equal Opportunity Employer / Disabled / Protected Veterans The Know Your Rights poster is available here:...Contract workTemporary work
- Accounting Clerk We are seeking a talented Accounting Clerk to join our team. Work hours are Monday through Friday from 8 a.m. to 5 p.m. Job Responsibilities: Apply daily receipts in Accounts Receivable at a higher degree of difficulty Prepare deductions for...Temporary workMonday to Friday
- Job Description Job Description Assistant Account Planner Job Summary As an Assistant Account Planner at shark&minnow, you will play an integral role in shaping the strategic foundation behind our clients’ brands and marketing initiatives. Working at the intersection...Temporary workInternshipWork at officeRemote workWork from homeFlexible hours
$112k - $228.8k
Job ID: R231390Posted: 2026-08-06Location: PNC Harborside (MD124); PNC Center - Cleveland (OH001)Salary: $112,000.00 - $228,800.00Type: Full timeCountry: United States of AmericaCompany: PNCPosition OverviewAt PNC, our people are our greatest differentiator and competitive...Full timeTemporary workPart timeWork experience placementWork at office$70k - $140k
DescriptionSummary: The CRE Loan Closing Specialist Sr. is responsible for initiating and driving the loan closing process, and for the... ...third parties. Prepares closing statements, ensuring all fees are collected (e.g. appraisal fees, commitment fees and other closing fees)....Full timeWork at officeRemote workWork from homeFlexible hours$96k - $181k
Location:66 South Pearl Street, Albany New YorkJob Description: The Senior Credit Officer for Payments Products is a key member of the risk management team, responsible for adjudicating credit requests for Payments-Only client relationships. This role focuses on evaluating...Full timeWork at officeFlexible hoursNight shiftAfternoon shift3 days per week- ...Spotlight Awards + National Sales Excellence Awards + CFSP Prep Certification Program POSITION SUMMARY: The Credit & Collections Analyst reports to the Credit & Collections Manager Located in Cleveland, OH Full-Time In Office The Credit &...Full timeContract workLocal area
- ...Degree. 3–5 years’ experience as a Credit Underwriting Experience – Business underwriting preferred. 3–5 years’ experience as a collections manager. Strong knowledge of collection laws including Fair Debt Collection Practices Act (FDCPA) and Fair Credit Reporting Act....Work at office
- ...Recruitment Solutions is seeking a Credit Manager for a growing organization in Greater Cleveland, Ohio. This role will lead credit and collections operations, manage customer credit risk, improve cash flow, and partner with leadership to support business objectives....
- ...and scanning Respond to inquiries via email and phone Data entry of invoices and other accounting information for payment or collection Send collection letters and perform follow-up calls Process finance applications Assist in weekly check runs Prepare...Local areaFlexible hours
$20 - $22 per hour
Job Description Job Description Accounting Assistant - Independence, Ohio Join a Growing Law Firm Where Accuracy, Initiative, and Teamwork Matter. Independence, Ohio Law Firm is looking for a dependable, detail-oriented Accounting Assistant to help keep our...Hourly payWork at officeLocal areaWork from homeFlexible hours- Do you have strong relationship building skills? Have you built your business largely on referrals? Are you an entrepreneur at heart and interested in growing a team? If so, then we have an exciting opportunity for you. Become your own boss at Caliver Beach Mortgage!! ...Remote work
- ...contributor. The position focuses on transaction processing, invoicing, payment application, and coordination related to shipping and collections, with the chance to grow into a longer-term role. Responsibilities: • Process daily accounts payable and accounts...Contract workWork at office
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