- Creative Financial Staffing (Stoughton, MA)
- …with customers regarding collections . Investigate and resolve past-due accounts receivable invoices. Qualifications: Bachelors degree in Accounting, Finance, ... partnered with a rapidly growing top technology-driven logistics company to identify a Collections Analyst . This is a great opportunity for a recent graduate,… more
- Creative Financial Staffing (Pittsburgh, PA)
- …company. OVERVIEW OF THE COLLECTIONS SPECIALIST ROLE: Regularly review and monitor accounts receivable open accounts for past-due balances Utilize AR ... COLLECTIONS SPECIALIST/AR ANALYST ABOUT THE COMPANY:...securing payment commitments Identify and address issues contributing to account delinquency, collaborating with appropriate team members Respond to… more
- Creative Financial Staffing (North Brunswick Township, NJ)
- …with a large women's apparel firm in Dayton, New Jersey area. They are seeking an Accounts Receivable / Collections Analyst to join their team and add ... be in office full time- parking lot on site This role will sit with the Accounts Receivable / Chargeback team. The group has a strong family feel, many being… more
- Manpower Group (Collinsville, OK)
- AR Analyst Job Overview: Reconcile complex financial accounts using SAP, resolving discrepancies with finesse. Resolve payments with charm in our B2B ... collections efforts. Build lasting relationships with clients, handling inquiries...of compliance insight. Job Requirements and Qualifications: SAP for accounts reconciliation and data analysis. Collection prowess. Stellar interpersonal… more
- Sunrise systems (Portland, ME)
- …is an office, desk position. We will be looking for an individual with Accounts Receivable (AR) experience. Required Education & Experience: High School diploma ... of education and experience is acceptable. SAP preferred. Experience in collections preferred. Experience in Work Management or Plant Maintenance preferred. Required… more
- Creative Financial Staffing (Wilmington, MA)
- …up with customers regarding collections Investigate and resolve past due accounts receivable invoices Partner with customer service to resolve customer ... has partnered with a manufacturing company located in Wilmington, MA to identify an Accounts Receivable Representative to join their team. Highlights of the … more
- ICONMA (Cranberry Township, PA)
- …candidate will be responsible for conducting financial analysis related to accounts receivable reporting, managing retail disputes, and implementing process ... improvements to enhance efficiency and accuracy. . Maintain accounts receivable records to ensure aging is...to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and… more
- Creative Financial Staffing (Madison, WI)
- …team environment Responsibilities: Process customer invoices accurately and promptly. Manage accounts receivable aging, collections , and billing disputes. ... Billing Analyst About the Company: Competitive salary and annual...related to AR and billing. Requirements: 2-3 years of accounts receivable and billing experience Strong accounting… more
- JobsRUs (College Park, GA)
- …ledger, preparing various accounting statements and financial reports, and performing accounts payable or receivable functionsThey should also be familiar ... JobsRUs.comis seeking to hire a Credit Analyst for our client in College Park GA!...at least 5 years of experience in credit and collections , along with good communication skills, proficiency in Excel… more
- Creative Financial Staffing (Stamford, CT)
- …WFH schedule Competitive compensation & benefits What you'll do: Assisting in both Accounts Payable and Receivable Create and maintain accurate vendor records ... Accounting Analyst CFS has partnered with an organization based...to ensure billing discrepancies and questions are being resolved Collections reporting and entry Review daily payment application process… more
- Avispa Technology (New York, NY)
- Credit and Collections Analyst VIAJP00000926 (H) A leading digital streaming network is seeking a Credit and Collections Analyst . The successful ... The company offers a great work environment! Credit and Collections Analyst Pay and Benefits: * Hourly...collection reason codes to accurately identify status of open receivables . * Monitor cash expected from licenses to ensure… more
- HCA Healthcare (Largo, FL)
- …work environment where diversity and inclusion thrive? Submit your application for our Senior Collections Analyst opening today and find out what it truly means ... may vary by location._** We are seeking a Senior Collections Analyst for our team to ensure...vendors and other organizations when needed to resolve open accounts receivable + Articulate any payment delays… more
- Robert Half Finance & Accounting (Chattanooga, TN)
- …Requirements **Requirements:** - Minimum of 5 years of experience in commercial collections or accounts receivable management. - Strong understanding ... health and integrity. **Job Description:** Seeking a detail-oriented and results-driven Commercial Collections Analyst to join the finance team. The ideal… more
- HCA Healthcare (Richmond, VA)
- …Healthcare colleagues invested over 156,000 hours volunteering in our communities. As a(an) Senior Collections Analyst with Parallon you can be a part of an ... our organization. We are looking for an enthusiastic Senior Collections Analyst to help us reach our...vendors and other organizations when needed to resolve open accounts receivable * Articulate any payment delays… more
- Flexport (Dallas, TX)
- …Come join us. **Flexport is reinventing global trade.** We are seeking a remarkably driven Accounts Receivable Collections Analyst to join our AR ... support all Collections efforts by managing open receivables on assigned accounts through emails and...finance or accounting experience in the area of B2B Accounts Receivable or Collections , previous… more
- Robert Half Accountemps (Eagan, MN)
- …or a season collections specialist, please apply! + Track and monitor accounts receivable aspect of the organization. + Manage all collection activities, ... client in the South Metro is looking for a Collections Analyst to assist for a long-term...details to management regularly. + Propose write-offs for non-collectible receivables . + Research and reconcile customer accounts .… more
- Woodstream (Lancaster, PA)
- …disease carrying insects & rodents. We have an immediate opportunity for a Senior Collections Analyst in Lancaster, PA Benefits of Working for Woodstream: + ... by being a key contributor to the Credit & Collections Department on issues related to the collections...Functions & Responsibilities: + Accurate & Timely collection of Accounts Receivable through verbal/written communication + Spearheads… more
- Plante Moran (Southfield, MI)
- Collections Analyst + Location: United States, Michigan, Southfield + Location: United States, Illinois, Chicago Make your mark. Our internal firm services team ... include, but not be limited to: . Engages in collections operations . Analyzes major accounts and...degree in accounting or equivalent required . Experience with accounts receivable is preferred and some experience… more
- GCG (Chicago, IL)
- …Join a fast-growing company that will value and leverage your **B2B accounts receivable , finance, and customer relationship** experience! **GCG (Genuine Cable ... Group)** is hiring a **Senior Credit and Collections Analyst ** for our Accounting and Finance...this role, you will **manage a portfolio of customer accounts ** in Accounts Receivable to… more
- GCG (Chesterfield, MO)
- …Join a fast-growing company that will value and leverage your **B2B accounts receivable , finance, and customer relationship** experience! **GCG (Genuine Cable ... Group)** is hiring a **Senior Credit and Collections Analyst ** for our Finance team. In...this role, you will **manage a portfolio of customer accounts ** in Accounts Receivable to… more
