Dayton, OH 45414 • (42.3 miles) • Full Time • 10/18/2026

Description: APPLY NOW!! Full-Time Collection Specialist *on-site* Potential hybrid schedule after 90 days of employment We 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 coverage 401(k) Savings Plan with company match Paid Time Off (PTO), Paid Holidays, and Paid Training Referral Incentive Program Monthly Performance Bonus Position: We will provide you with the tools, knowledge, and training to become in your role. This position is responsible for handling i

Springfield, OH 45505 • (39.6 miles) • Full Time • $50,000 / yr • 9/25/2026

Regional Account Manager / Collections Leader Superior Auto and SAC Finance | Eastern Ohio Salary: $50,000 annually, plus a monthly incentive opportunity of up to $640 Additional support: Company vehicle and fuel provided for territory travel Are 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 Do Manage collections performance across an assigned territory of dealerships. Travel to dealerships

East Liberty, OH 43319-9487 • (25.1 miles) • Full Time • $20.00 to $24.00 / hr • 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