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Superior Auto Inc
Springfield, OH 45505 • (40.2 miles) • Full Time • 9/25/2026
Regional Account Manager / Collections LeaderSuperior Auto and SAC Finance | Eastern OhioSalary:$50,000 annually, plus a monthly incentive opportunity of up to $640Additional support:Company vehicle and fuel provided for territory travelAre you ready to grow from leading one team to influencing several locations?Superior Auto and SAC Finance are looking for a Regional Collections Manager to strengthen collections performance across a territory of dealerships in Eastern Ohio. This is an excellent next step for a collections supervisor, branch manager, customer service manager, assistant district manager, or strong location leader who is ready for broader responsibility.What You Will DoManage collections performance across an assigned territory of dealerships.Travel to dealerships regularlyREVCO SOLUTIONS INC
Dayton, OH 45414 • (42.8 miles) • Full Time • 9/20/2026
Description: APPLY NOW!! Full-Time Collection Specialist *on-site*Potential hybrid schedule after 90 days of employmentWe are currently seeking Full-Time Collection Specialist with a base pay of $15 per hour plus a monthly Performance Bonus!Our Company: Revco Solutions Inc. is an Accounts Receivable Management Corporation located in Dayton, OH with a dynamic team environment in which you will enjoy comprehensive benefits and competitive pay.Revco Offers:Medical, Dental, Vision, Life and Disability coverage401(k) Savings Plan with company matchPaid Time Off (PTO), Paid Holidays, and Paid TrainingReferral Incentive ProgramMonthly Performance BonusPosition: We will provide you with the tools, knowledge, and training to become in your role. This position is responsible for handling inbound andRobert Half
East Liberty, OH 43319-9487 • (25.4 miles) • Full Time • 10/15/2026
We are looking for a detail-oriented Billing Clerk to support invoicing and administrative operations for a Contract position based in East Liberty NT, Ohio. In this role, you will help maintain accurate billing records, process documentation for active client accounts, and ensure customer information remains current. This opportunity is well suited for someone who is organized, dependable, and comfortable working with computerized billing tools in a fast-paced office environment. Responsibilities: • Prepare and process invoices for active client accounts with a strong focus on accuracy and timeliness. • Enter billing details and related information into company systems while maintaining complete and organized records. • Coordinate billing activities by reviewing account information and re