Top 109 Billing and payment Jobs in Columbus

Credit & Collections Representative
MPW Corporate Services —Hebron, OH
- Microsoft Word
- Microsoft Outlook
- Research
- Paid holidays
- Health insurance
Quick Apply
Collectors - Estate Care Specialist
Phillips & Cohen Associates Ltd. —Gahanna, OH
- $20 an hour
- Full-time
- Hybrid work
- Microsoft Excel
- High school diploma or GED
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
11d
A/R Financial Counselor, Collections
Orthopedic One —Westerville, OH
- Full-time
- Medical office experience
- Mid-level
- High school diploma or GED
Collections Representative
IQ Ventures —Dublin, OH
- From $16 an hour
- Full-time
- Bilingual
- Microsoft Outlook
- High school diploma or GED
- Paid training
- Health savings account
Quick Apply
9d
Retail Collections Specialist II Bilingual English and Spanish Required
JPMorganChase —Columbus, OH
- Weekends as needed
- Computer literacy
- Mid-level
- High school diploma or GED
- Health insurance
- Tuition reimbursement
10d
Payment Specialist, Credits and Adjustments
Orthopedic One —Westerville, OH
- Full-time
- Hybrid work
- Research
- Mid-level
- Windows
Billing Specialist
Integrated Services for Behavioral Health —Columbus, OH
- $23.85 - $28.02 an hour
- Full-time
- Hybrid work
- Mid-level
- 3 years
- Disability insurance
- Health insurance
Quick Apply
Medical Billing and Accounts Receivable Specialist
I Am Boundless, Inc. —Worthington, OH
- Full-time
- Remote
- Computer literacy
- Mid-level
- Microsoft Office
Quick Apply
Patient Accounting Coordinator 1
The Ohio State University Wexner Medical Center —Columbus, OH
- Online Application
- Hybrid work
- Background check
- Computer literacy
- Pass drug screening
11d
AR/AP Specialist
Division 7 Roofing —Galena, OH
- $22 - $25 an hour
- Full-time
- Microsoft Word
- Office
- Data entry
- Health insurance
- Dental insurance
Quick Apply
Accounts Payable Specialist - AI Trainer
DataAnnotation —Dublin, OH
- $50 - $100 an hour
- Part-time
- Remote
- Mid-level
- Master's degree
- Bachelor's degree
Quick Apply
Automotive Accounts Payable/Receivable Clerk
Hyundai of Dublin —Columbus, OH
- $20 - $22 an hour
- Full-time
- Dealership
- Mid-level
- Microsoft Office
- Health insurance
- Dental insurance
Quick Apply
12d
Patient Accounting Coordinator 2
The Ohio State University Wexner Medical Center —Columbus, OH
- Online Application
- Hybrid work
- Background check
- Customer service
- Pass drug screening
6d
Payment Specialist
Orthopedic One —Westerville, OH
- Full-time
- Hybrid work
- Computer literacy
- Basic math
- Windows
Billing & Collections Manager (BOM)
Taylor Springs Health Campus —Gahanna, OH
- From $30 an hour
- Full-time
- Mid-level
- High school diploma or GED
- Long term care
- Paid parental leave
- Health savings account
Billing Agent (Contract)
Backpack Healthcare —Columbus, OH
- $20 an hour
- Contract
- Remote
- Google Workspace
- Microsoft Excel
- 5 years
Quick Apply
5d
Medical Billing Analyst
North Central Mental Health Services, Inc. —Columbus, OH
- From $27 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- 5 years
- AD&D insurance
- Disability insurance
Quick Apply
Accounting Clerk
Mid Ohio Regional Planning Commission —Columbus, OH
- $22.50 - $26.52 an hour
- Online Application
- Hybrid work
- Writing skills
- Mid-level
- Office
- Paid holidays
- Disability insurance
Quick Apply
Medical AR Billing Specialist
Ohio Foot and Ankle Specialists LLC —Lewis Center, OH
- Full-time
- Computer literacy
- HIPAA
- Research
- Paid holidays
- Health insurance
Credit and Collections Generalist
N. Wasserstrom —Columbus, OH
- Hybrid work
- Microsoft Outlook
- Office
- High school diploma or GED
Quick Apply
10d

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Credit & Collections Representative

MPW Corporate Services
Hebron, OH

Quick Apply

Job Details

Benefits

Paid holidays
Health insurance
Dental insurance
Paid time off
Vision insurance
401(k) matching
Volunteer time off
Opportunities for advancement
Referral program

Qualifications

Microsoft Word
Microsoft Outlook
Spreadsheets
B2B business model
B2B
Stakeholder relationship building
Collections account management

Full Job Description

#INDCS

We're looking for a dependable Credit & Collections Representative to help maintain healthy customer accounts and support the financial success of MPW and Porta Kleen. In this role, you'll manage a portfolio of customer accounts, resolve payment issues, and collaborate across departments to deliver exceptional service while ensuring timely collections.

What You'll Bring

A customer-focused mindset with the ability to build positive relationships while professionally handling sensitive payment conversations.
Strong analytical and problem-solving skills to investigate discrepancies, resolve disputes, and improve collection outcomes.
Self-motivation and initiative to prioritize work, identify issues, and take action with minimal supervision.
Excellent communication and teamwork skills to collaborate effectively with customers, field operations, and corporate departments.

What You'll Do

Manage a portfolio of customer accounts across MPW and Porta Kleen business units.
Contact customers regarding past-due balances by phone, email, letter, or other communication methods to facilitate payment.
Research and resolve disputed or short-paid invoices to support timely collections.
Partner with internal departments to investigate billing issues and determine appropriate resolutions.
Negotiate payment arrangements with delinquent customers while maintaining positive customer relationships.
Provide regular updates on account status, collection activity, and action plans to leadership.
Apply and post customer payments, adjustments, invoices, and credit memos accurately.
Create manual invoices and submit invoices through customer web-based billing portals when required.
Process ACH and EFT payment request forms and maintain accurate payment records.
Prepare and distribute customer statements to support account reconciliation.
Update customer information within the JD Edwards customer master system.
Assist with audits by providing requested documentation and account information.
Generate daily, weekly, monthly, quarterly, and annual reports using Microsoft Excel, JD Edwards, Business Objects, and other business systems.
Provide backup support for other Credit & Collections team members during planned or unplanned absences.
Perform additional duties as assigned to support departmental and organizational objectives.

What You'll Need

Bachelor's degree in Business, Finance, Marketing, or a related field preferred; an Associate degree in Accounting, Finance, or General Business with relevant experience is also considered.
Business-to-business collections experience is required.
Strong analytical, organizational, customer service, and written and verbal communication skills, with the ability to interact professionally across all levels of the organization.
Proficiency with Microsoft Excel, Outlook, and Word required; experience with JD Edwards and Business Objects is preferred but not required.
Demonstrated ability to work independently, manage multiple priorities, exercise sound business judgment, and maintain accuracy in a fast-paced environment.

Benefits and Perks

Competitive salary with opportunities for career growth and advancement
Medical, dental, and vision coverage
401(k) with company match
Paid time off and floating holidays
Volunteer Time Off (VTO) to give back to your community
Employee referral bonus program
Wellness benefits that support your overall health and well-being
Opportunities for professional development, training, and leadership growth
Collaborative and supportive team environment
Stable company with long-term career opportunities

Who Thrives Here

You enjoy meaningful work and take pride in contributing to a team that values collaboration, professionalism, and continuous improvement. You communicate effectively, build strong relationships, and look for ways to enhance processes and service. You understand that success comes from accountability, teamwork, and doing the right thing for customers and colleagues.

You’ll fit right in if you are:

Motivated by purpose, service, and delivering results
Organized, dependable, and committed to high-quality work
A strong communicator who builds positive working relationships
Proactive and solution-oriented
Adaptable and open to learning and growth
Someone who values respect, teamwork, and professionalism

We believe a strong workplace is built on trust, innovation, and a shared commitment to excellence—where every team member plays a role in delivering a premier service experience.

Quick Apply

Refine Your Search

billing and payment jobs in columbus

Credit & Collections Representative

Collectors - Estate Care Specialist

A/R Financial Counselor, Collections

Collections Representative

Retail Collections Specialist II Bilingual English and Spanish Required

Payment Specialist, Credits and Adjustments

Billing Specialist

Medical Billing and Accounts Receivable Specialist

Patient Accounting Coordinator 1

AR/AP Specialist

Accounts Payable Specialist - AI Trainer

Automotive Accounts Payable/Receivable Clerk

Patient Accounting Coordinator 2

Payment Specialist

Billing & Collections Manager (BOM)

Billing Agent (Contract)

Medical Billing Analyst

Accounting Clerk

Medical AR Billing Specialist

Credit and Collections Generalist

I want to receive the latest job alert for billing and payment in columbus

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