
Offres d'emploi à distance et à domicile à springboro ∙ Page 1
32 Emplois à distance et à domicile en ligne



Senior Advanced Manufacturing Engineer
American Battery Solutions · Springboro, États-Unis d'Amérique · Onsite

LPN or Medical Assistant - On Demand - 825 North Main Street - Springboro - FT / Days
Kettering Health · Springboro, États-Unis d'Amérique · Onsite

Educational Assistant - Clearcreek Elementary
Dayton Area School Consortium · Springboro, États-Unis d'Amérique · Onsite





Maintenance Technician
General Dynamics Ordnance & Tactical Systems · Springboro, États-Unis d'Amérique · Onsite

Maintenance Electrician - SB
American Battery Solutions · Springboro, États-Unis d'Amérique · Onsite


Hybrid LPN Clinical Supervisor - On Demand - 825 N. Main St. - Springboro - FT
Kettering Health · Springboro, États-Unis d'Amérique · Hybrid

Hybrid Dance Team Head Coach
Dayton Area School Consortium · Springboro, États-Unis d'Amérique · Hybrid

Hybrid Dance Team Assistant Coach
Dayton Area School Consortium · Springboro, États-Unis d'Amérique · Hybrid


Hybrid Human Resource Generalist
American Battery Solutions · Springboro, États-Unis d'Amérique · Hybrid

Hybrid Senior Human Resources Generalist
American Battery Solutions · Springboro, États-Unis d'Amérique · Hybrid

Hybrid Team Leader (Springboro, OH, US, 45066)
Tractor Supply · Springboro, États-Unis d'Amérique · Hybrid

Hybrid State Tested Nursing Assistant (STNA) $500 SIGN ON BONUS
Critical Nurse Staffing · Springboro, États-Unis d'Amérique · Hybrid
AR Specialist I
Hardy Diagnostics · Springboro, États-Unis d'Amérique · Onsite
- Junior
- Bureau à Springboro
ESSENTIAL DUTIES AND RESPONSIBILITIES
include the following:
Supports the Company's vision and mission statement as indicated in the employee manual and participates in the company's continuous improvement program (LEAN).
Support the department's mission.
Other duties may be assigned.
Credit and Collections Duties:
Maintains an acceptable Days Sales Outstanding ratio (DSO) for assigned customers in accordance with departmental goals.
Runs and monitors Accounts Receivable (AR) Aging Report on a regular basis.
Collects past due invoices in a professional manner while maintaining customer goodwill when at all possible through emails, calls or letters.
Processes credit card payments verifying accuracy of payment.
Determines when additional resources are deemed necessary to assist in collection processes, such as Sales team support, escalation to Accounting Management or submission to collection agency.
Reviews new customer credit applications and runs Credit Safe reports, sets up new customers with appropriate terms while being careful to check for possible fraud.
Sets up terms for new accounts into Epicor.
Customer Account Management:
Resolves overpayment and short payment issues through effective problem solving skills, research and communication.
Researches Proof of Delivery (POD)’s for shipping confirmations.
Fulfills customer request for invoice copies and statements.
Makes recommendations for terms or credit limit changes in customer accounts as needed.
Recognizes and documents “costly customers” that require more administrative time or have longer net terms.
Maintains a satisfactory level of accuracy and thoroughness.
Demonstrates clear and concise verbal and written communication.
Order Management:
Determines if orders that fall into credit should be released to the Shipping Department.
Communicates with both internal and external customers when orders are being held.
Places accounts on hold within company guidelines in order to minimize company liabilities.