- ELECTRICAL COMPONENTS INTERNATIONALHOLDINGS COMPANY (Southfield, MI)
- …identify areas of opportunity and ways to improve and streamline processes. The Collections and Reporting Analyst will develop daily, weekly, and monthly past ... invoice discrepancies, and negotiate payment arrangements when needed; provide input on credit holds. Account Reconciliation: Research and reconcile complex … more
- Robert Half Finance & Accounting (Plainville, CT)
- Description Credit & Collections Analyst ...field is preferred. + 3+ years of experience in credit and collections , accounts receivable, ... Position Overview: Robert Half is currently seeking a talented Credit & Collections Analyst to...skills. * Proficiency in maintaining accurate financial records and account reconciliations. * Knowledge of credit regulations… more
- Sage (Lawrenceville, GA)
- …/ Collections Analyst Job Description: We are currently hiring for a Credit Collections Analyst in our Lawrenceville location. This role will support ... the Credit and Collections teams for key strategic...retail channels. You'll play a vital part in managing credit decisions, customer accounts , and cash collection… more
- Innovative Ag Services (Monticello, IA)
- …will be granted after an initial successful 60-day onboarding period Primary Objective: The Credit & Collections Analyst enforces the company's credit , ... **IAS is recruiting Credit & Collection Analyst I, II,...customers within company guidelines. + Effectively own and manage accounts receivable collections including legal processes. +… more
- Omnicell (Fort Worth, TX)
- **Senior Credit and Collections Analyst ** The purpose of this position is to facilitate the prompt collection of the company's Accounts Receivable. This ... the customer. **Responsibilities:** + Manage a portfolio of customer accounts + Ensure timely cash collections in...complex or highly visible customer payment issues + Perform account analysis related to invoicing and payments received +… more
- International (Lisle, IL)
- Position Overview We are seeking a detail-oriented and proactive Credit and Collections Analyst to join our NFC Collections and Asset Management Group. ... retail and lease receivables portfolio, with a focus on collections , account resolution, and customer service. ABOUT...+ Bachelor's degree + At least 1 year of credit / collections or asset management experience OR +… more
- Amrize (Lakewood, CO)
- Credit and Collections Analyst Requisition ID: 14596 Location: Lakewood, CO, US, 80401 Pay Type: Salary Estimated Wage Range $58,800.00 - $66,700.00/Annua ... + Generates collections aging reports to analyze and determine which accounts to pursue for collection activities. + Prepares accurate credit related… more
- WIN Waste Innovations (Portsmouth, NH)
- WIN Waste Innovations is looking for a Senior Credit and Collections Analyst . This person will be responsible for coordinating and following through on ... + Performs day-to-day activities in a fast-paced environment to ensure effective account management on collection accounts . + Contacting customers with past… more
- Bentley Systems (Exton, PA)
- **Associate Credit & Collections Portfolio Analyst ** **Location:** Hybrid - Exton, PA **Position Summary:** The Credit & Collections team is a key ... (phone and CRM system). + Manage small portfolio of accounts as training for full portfolio later in year... for payment info + Process user payments via Credit Card and handle user refund requests + Call… more
- Hussmann Corporation (Bridgeton, MO)
- …other Hussmann teams to resolve customer disputes and facilitate customer payment. As a Sr. Analyst on the Credit and Collections team, this role will also ... **Overview** This position will have responsibility for credit and collections reporting, credit...receivables, analyze external data, and pursue payment from assigned accounts . Success will come from working directly with customers… more
- Sysco (Portland, OR)
- …credit applications. + Manages credit hold policy, reviewing customer account status, payment and collections . + Provides communications to SC'S(Sales ... **JOB SUMMARY** Responsible for the organization's credit policy including the assessment of credit...equivalent **Experience:** Minimum of 3 - 5 years of Accounts Receivable experience with emphasis on Collections … more
- Insight Global (Jacksonville, FL)
- …Communicating with clients regarding account transactions and status Open new accounts , update credit limit increases, update tax forms and tax statuses ... FL. They will be responsible for the following: B2B collections (client-facing not personal) Release tickets/ open accounts...and Requirements 1 year of prior BUSINESS TO BUSINESS Credit Collections experience- 1st party portals Not… more
- Kelly Services (Tampa, FL)
- ** Credit / Collections Cash Analyst - Tampa, FL** Kelly Outsourcing & Consulting Group (KellyOCG), a managed solution provider and business unit of Kelly ... sick/personal time. All KellyOCG employees receive annual performance reviews. **Title:** Credit / Collections Cash Analyst **Location:** Tampa (33637)… more
- Duquesne Light Company (Pittsburgh, PA)
- … Credit Analyst will support a team and report to the Supervisor of Credit and Collections . The Analyst is responsible for understanding the credit ... will also be responsible for ensuring proper payment allocation to DLC customer accounts . The Analyst will be expected to proactively seek out, review, and… more
- Eversource Energy (East Berlin, CT)
- …compliance with state and federal regulations\. + Creates forecasts to assist with Credit and Collections planning disconnect notices, field orders and costs\. ... process changes that will reduce the risk of write\-offs and aged Accounts Receivable\. Provides data analysis for regulatory filings and/or responses, projects for… more
- Sharp HealthCare (San Diego, CA)
- …Qualifications** + HS Diploma or Equivalent + 2 Years experience with patient accounts , patient access, billing/ collections , or related. + 1 Year experience in ... unpaid accounts according to time frames indicated in the Guidelines for Account Analysts' Work Lists.Monitor accounts within assigned rep work list via use… more
- Paramount (Louisville, KY)
- …forward AI solutions **Basic Requirements:** + Working experience in a similar role in Accounts Receivable, Credit , Collections and/or Billing + Degree in ... **Overview:** Paramount is looking for a Collections Analyst to join the team!...involved in determining the most appropriate course of action ( account credit holds, payment plans) + Prepare… more
- BrightSpring Health Services (Longmont, CO)
- Our Company PharMerica Overview OurCollections Analystssupport the collections / account assignment for facility Collections which involves monitoring ... timeliness of payments, collecting on deliquent accounts and assisting customers with their bils. OurCollections Analystsare...in-house collections or referral to attorney or collections agency, etc.) necessary to resolve account … more
- Trane Technologies (La Crosse, WI)
- …for a sustainable world. Trane Technologies in La Crosse, WI is hiring a Collections Analyst for its Finance team. The successful candidate will take ownership ... in managing an accounts receivable portfolio of diversified customers primarily within the...and determine reasons for non-payment. Make decision to place account on credit hold when the situation… more
- Teva Pharmaceuticals (Weston, FL)
- Collections Analyst I Date: Oct 1, 2025 Location: Weston, United States, Florida, 33326 Company: Teva Pharmaceuticals Job Id: 63725 **Who we are** Together, ... or Business preferred. + 3-5 years of experience in collections , accounts receivable with a focus on...Program, Employee Stock Purchase Plan, Tuition Assistance, Flexible Spending Accounts , Health Savings Account , Life Style Spending… more
