Top 34 Credit risk management Jobs in Columbus

Customer Billing Analyst - Tri-Anim Health Services - Dublin, OH
Sarnova —Dublin, OH
- Full-time
- Microsoft Outlook
- Research
- Mid-level
- 401(k)
Quick Apply
Credit Administrator
Peoples Bank —Worthington, OH
- Full-time
- Mid-level
- Office
- 3 years
- Employee stock purchase plan
- Paid holidays
Managing Director – Government, Non-Profit, and Native America Financial Services Credit Products -Team Leader
Huntington Bank —Columbus, OH
- Full-time
- Office
- 3 years
- Finance
Credit Officer, CRE
S&T Bank —Hilliard, OH
- $75,000 - $184,800 a year
- Full-time
- Hybrid work
- Office
- Business development
- Bachelor's degree
Senior Manager, C&I Collections
IGS Energy —Dublin, OH
- $113,070 - $180,910 a year
- Full-time
- Office
- Finance
- Bachelor's degree
- Health savings account
- Health insurance
Quick Apply
5d
Scope Credit Analyst II
Scope Leasing Inc. —Columbus, OH
- Hybrid work
- Customer service
- Mid-level
- Office
16h
Loan Review Senior Consultant
Crowe —Columbus, OH
- $76,200 - $151,000 a year
- Full-time
- Mid-level
- 3 years
- Finance
Quick Apply
Commercial Credit Analyst
Park National Bank —Columbus, OH
- Full-time
- Hybrid work
- 5 years
- Computer literacy
- Research
16h
AVP, Collections and Special Assets
Telhio Credit Union —Columbus, OH
- Office
- 3 years
- Finance
- Paid holidays
- Disability insurance
Quick Apply
5d
Director Fraud Strategy
Bread Financial —Columbus, OH
- $134,400 - $319,900 a year
- Full-time
- 5 years
- Research
- Office
- Paid parental leave
- Paid holidays
Credit Analyst III - Equipment Finance
Northwest Bank —Columbus, OH
- Full-time
- Word processing
- Writing skills
- Office
Quick Apply
Senior Credit Portfolio Analyst
Peoples Bank —Worthington, OH
- Full-time
- Office
- Finance
- Driver's License
- Employee stock purchase plan
- Paid holidays
Asset Liability Management Professional
Nationwide —Columbus, OH
- 8 hour shift
- Hybrid work
- 5 years
- Office
- Finance
- Paid holidays
- Disability insurance
Senior Commercial Credit Underwriter
Peoples Bank —Worthington, OH
- Full-time
- Office
- Finance
- Driver's License
- Employee stock purchase plan
- Paid holidays
Quick Apply
Customer Billing Analyst - Cardio Partners - Dublin, OH
Sarnova —Dublin, OH
- Weekends as needed
- Microsoft Outlook
- Research
- Mid-level
- 401(k)
Quick Apply
1d
Manager, Accounts Receivable
TEN (Transportation Equipment Network) —Columbus, OH
- Full-time
- 5 years
- Finance
- Bachelor's degree
Quick Apply
12d
Sr Credit Analyst
Univar Solutions USA LLC —Dublin, OH
- 5 years
- Research
- Finance
11d
Senior Credit Officer, Payments
KeyBank National Association —Columbus, OH
- $96,000 - $181,000 a year
- Full-time
- Hybrid work
- 5 years
- Office
- Finance
7h
Regional Credit Officer
Farmers National Bank —Dublin, OH
- Writing skills
- Office
- Finance
Quick Apply
Predictive Modeler / Pricing Modeler – Commercial Actuarial - Remote
Nationwide —Columbus, OH
- 8 hour shift
- Remote
- 5 years
- Mid-level
- Finance
- Paid holidays
- Disability insurance

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Customer Billing Analyst - Tri-Anim Health Services - Dublin, OH

Sarnova -
Dublin, OH

Quick Apply

Job Details

Full-time

Benefits

401(k)

Qualifications

Managing customer accounts
Customer communication
Financial data reconciliation
Customer relationship building
Microsoft Outlook
Client relationship development
High school diploma or GED
B2B business model
Customer engagement
B2B
Collections account management

Full Job Description

Sarnova is the leading national specialty distributor of health care products in Emergency Medical Services (EMS) and Respiratory Markets and is the industry leader in Revenue Cycle Management within Emergency Medical Services (EMS). The company operates through several market-leading companies including Tri-anim Health Services, the largest specialty distributor of respiratory products, Bound Tree Medical, the largest supplier of EMS products, and Cardio Partners, a full Sudden Cardiac Arrest Solution provider, and Digitech, the leader in EMS revenue cycle management.
The Customer Billing Analyst plays a vital role in supporting the Company’s financial health by managing credit risk and ensuring timely payment of outstanding receivables. By maintaining strong relationships with customers and implementing effective collection strategies, the Customer Billing Analyst helps maximize cash flow, minimize bad debt exposure, and support the achievement of the Company's sales and profit goals.

Summary:
This position is responsible for assessing customers' creditworthiness by analyzing financial information, payment history, and risk factors to determine their ability to meet payment obligations. It involves setting appropriate credit limits in line with company policies and risk management strategies to minimize potential losses while supporting business growth. The role also requires close collaboration with internal teams, such as sales, finance, and customer service, to resolve billing discrepancies, manage overdue accounts, and ensure timely payment collection.

Essential Duties and Responsibilities:

Work with our customers and account managers to resolve all billing issues in a responsive and professional manner
Research discrepancies between the customers’ records and expectations with the Company’s records
Provide customers with account reconciliations, proof of deliveries, return information etc. to resolve any inconsistencies between the customer and the Company
Actively collect payments from customers in a timely manner.
Lower the Company’s exposure to bad debt through consistent and diligent adherence to our collection policy
Maintain accurate contact information on our customers and adequately document all correspondence (both oral and written) with our customers
Ensure the timely communication of monthly statements using our customers’ preferred method (mail, fax or e-mail)
Establish and maintain a standardized routine for sending collection letters (15 day, 60 day, etc.) to our customers
Additional job duties as assigned

Skills/Experience Required:

Education: High School Diploma or equivalent
3-5 years of business to business collections experience
Effective communication skills, both oral and written
Demonstrated ability to work effectively in an integrated accounting system
Proficiency in Excel, Word and Outlook
Customer service-orientated
Desire to take ownership of accounts and develop and sustain successful relationships with our customers
Detail-orientated with the ability to work through a large amount of detail to reconcile accounts and resolve customer issues
Sense of accountability for results and the results of the collections team.
Goal centered motivation; results-driven
Willingness to do whatever it takes to serve the customer and meet collection goals.
Ability to work independently with minimum supervision
Desire to belong to a team and to contribute to the success of the larger organization
Ability to communicate any issues or problems with a supervisor on a timely basis

Physical Requirements:

Sit, walk, stand, use hands to manipulate, handle, feel, and control items or equipment
Reach with hands and arms
Talk and hear
See and be able to read, write, and interpret text
Employee may use computer, phone, copier and other office equipment in the course of a day
Occasionally lift and move objects weighing up to 10 pounds
Employee may be required to travel for business purposes
When working remotely, ability to secure confidential information
When working remotely, perform all duties in a professional environment free of noise or anything that would create a negative customer experience

Sarnova is an Equal Opportunity Employer. We offer a competitive salary, commensurate with experience, along with a comprehensive benefits package, including 401(k) Plan. EEO/M/F/Veterans/Disabled. Our mission is to be the best partner for those who save and improve patients’ lives. Excellence in delivering upon our mission is dependent upon having a diverse team that is empowered to bring their full, authentic self to work each day. We strive to create a workplace that reflects the communities we serve, and we are passionate about creating an inclusive workplace that promotes and values diversity.

#TriAnimHealthServices

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Refine Your Search

credit risk management jobs in columbus

Customer Billing Analyst - Tri-Anim Health Services - Dublin, OH

Credit Administrator

Managing Director – Government, Non-Profit, and Native America Financial Services Credit Products -Team Leader

Credit Officer, CRE

Senior Manager, C&I Collections

Scope Credit Analyst II

Loan Review Senior Consultant

Commercial Credit Analyst

AVP, Collections and Special Assets

Director Fraud Strategy

Credit Analyst III - Equipment Finance

Senior Credit Portfolio Analyst

Asset Liability Management Professional

Senior Commercial Credit Underwriter

Customer Billing Analyst - Cardio Partners - Dublin, OH

Manager, Accounts Receivable

Sr Credit Analyst

Senior Credit Officer, Payments

Regional Credit Officer

Predictive Modeler / Pricing Modeler – Commercial Actuarial - Remote

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