Results for Credit And Collections Analyst Jobs in Cincinnati, OH

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Accounts Receivable / B2B Collections Specialist

Cincinnati, OH
onsite
Permanent / Full Time
60000 - 65000 USD / Yearly
We are looking for an experienced Accounts Receivable / B2B Collections Specialist to support receivables performance and strengthen cash flow operations in Cincinnati, Ohio. This role focuses on managing commercial past-due accounts, resolving payment issues, and partnering with customers in a detail-oriented, solutions-oriented manner. The ideal candidate brings strong judgment, sound knowledge of collection practices, and the ability to balance recovery goals with positive client relationships. Responsibilities: • Develop and carry out account-specific collection strategies to recover outstanding commercial balances efficiently and effectively. • Review aging data, payment trends, and account activity to identify delinquency risks and prioritize follow-up efforts. • Work directly with business customers to secure payments, arrange structured repayment options, and negotiate acceptable resolutions within company guidelines. • Research invoice questions, payment discrepancies, and disputed charges, coordinating with internal teams to bring issues to resolution. • Record collection outreach, account updates, commitments, and results accurately within accounts receivable and collection systems. • Track portfolio performance and raise long-standing or high-exposure accounts to leadership when additional action is needed. • Perform all collection activity in accordance with applicable regulations, company standards, and established credit practices. • Prepare reporting on receivable aging, recovery progress, and expected collections to support financial planning and management review. • Recommend workflow and process improvements that enhance efficiency, reduce delinquency, and improve collection outcomes.
2026-10-13T00:00:00Z

Accounts Receivable Specialist

Covington, KY
onsite
Temporary / Contract
20 - 25 USD / Hourly
We are looking for an Accounts Receivable Specialist to support billing and cash application activities for a Contract position based in Covington, Kentucky. This role focuses on maintaining accurate customer invoicing, recording incoming payments, and ensuring account information is current and well documented. The ideal candidate brings strong attention to detail, comfort working with financial transactions, and the ability to communicate effectively regarding account activity. Responsibilities: • Prepare and distribute customer invoices accurately and in a timely manner to support ongoing billing operations. • Record check payments and organizational deposits while ensuring all cash activity is applied to the appropriate customer accounts. • Generate and send customer account statements to support visibility into open balances and recent transactions. • Review receivable records for accuracy and resolve discrepancies related to billing, payments, and account balances. • Support commercial collections efforts by following up on outstanding invoices and documenting account status updates. • Reconcile daily cash activity and maintain organized records of payment applications and receivable transactions.
2026-10-09T00:00:00Z

Financial Analyst

Dayton, OH
onsite
Temporary / Contract
25 - 28 USD / Hourly
Robert Half Talent Solutions has partnered with local companies to fill ongoing opportunities for Financial Analyst positions. To be considered for upcoming Financial Analyst opportunities, please apply online, then reach out to our talent manager team at (937) 224-0600.<ul><li>Analyze financial data and prepare reports, forecasts, and budget-to-actual comparisons.</li><li>Support budgeting, forecasting, and financial planning processes.</li><li>Monitor financial performance and identify trends, risks, and opportunities.</li><li>Prepare variance analyses and explain key drivers impacting results.</li><li>Develop financial models to support business decisions and strategic planning. </li><li>Assist with month-end and year-end reporting activities.</li><li>Partner with leadership and cross-functional teams to provide financial insights and recommendations.</li><li>Track key performance indicators and prepare dashboards or management reports.</li><li>Ensure data accuracy and maintain supporting documentation for financial analyses.</li><li>Support process improvements related to reporting, planning, and financial controls.</li><li>Strong experience using an ERP system and accounting software. </li></ul>
2026-10-15T00:00:00Z

Accounts Receivable Clerk

Mason, OH
onsite
Temporary / Contract
24 - 24 USD / Hourly
We are looking for an Accounts Receivable Clerk to join an IT Software organization on a Contract basis in Mason,Ohio. This role focuses on maintaining accurate receivables records, posting incoming payments, and partnering with internal teams and customers to resolve billing and collection issues efficiently. The position offers the opportunity to support financial accuracy, improve cash flow, and contribute to month-end activities in a fast-paced business environment. Responsibilities:• Record and allocate customer payments promptly to ensure account balances remain current and accurate.• Investigate unpaid invoices by working closely with customers, order processing teams, and finance partners to identify and resolve payment delays.• Reconcile receivables records against customer account information and internal financial data to maintain consistency across reporting.• Carry out collection efforts on overdue balances through structured follow-up, direct customer communication, and escalation when needed.• Support receivables process improvements, including automated collection workflows, where applicable.• Monitor aging reports and help reduce long-outstanding balances while improving overall cash collection performance.• Process expense and corporate card transactions through Concur in alignment with company procedures.• Assist with period-end close tasks, reporting needs, and additional financial analysis as assigned.
2026-10-14T00:00:00Z

4 results for Credit And Collections Analyst in Cincinnati, OH