• 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 ... Job Location Southfield Michigan - Southfield, MI Job Category Finance B2B Collections Specialist Electrical Components International (ECI) is seeking a B2B … more
    Upward (07/31/25)
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  • CITY ENTERPRISES LLC (Franklin, TN)
    …Responsibilities: Processes accounts receivable transactions, reporting and reconciliation of accounts . Follows up on all collections of AR/Aging Processes ... and reporting as it pertains to AR. Reconciles the AR miscellaneous GL account and sends out appropriate billing statements. Reconciles and maintains tother… more
    Upward (08/02/25)
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  • Billing and Collections

    ARAMARK (Rockville, MD)
    …puzzles while making a strong impact? Join our dynamic Accounts Receivable team as a ** Billing and Collections Analyst ** , and play a key role in driving ... data-informed collections efforts. + Dive into customer account reconciliations and partner with the billing ...and deductive reasoning to resolve disputes, and to ensure billing is accurate. + Proactively identify problematic accounts more
    ARAMARK (08/08/25)
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  • Account Analyst II - PFS…

    Sharp HealthCare (San Diego, CA)
    …**Required Qualifications** + HS Diploma or Equivalent + 2 Years experience with patient accounts , patient access, billing / collections , or related. + 1 Year ... experience in a healthcare setting. **Essential Functions** + Billing AccuracyReview account after payment for correct...according to time frames indicated in the Guidelines for Account Analysts' Work Lists.Monitor accounts within assigned… more
    Sharp HealthCare (07/19/25)
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  • Collections Analyst

    BrightSpring Health Services (Longmont, CO)
    Our Company PharMerica Overview OurCollections Analystssupport the collections / account assignment for facility Collections which involves monitoring ... the balance due or by taking other action (write-offs, billing to another source, in-house collections or...in-house collections or referral to attorney or collections agency, etc.) necessary to resolve account more
    BrightSpring Health Services (10/01/25)
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  • Collections Analyst

    Corcentric (Downers Grove, IL)
    As a Collections Analyst at Corcentric, you will join a driven, ambitious team within an entrepreneurial global organization. As a technology-enabled Managed ... Services provider, we specialize in Account Receivable services, managing complex commercial collections ...forward to adding you into the mix! As a Collections Analyst , you will be responsible for:… more
    Corcentric (09/26/25)
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  • Credit & Collections Analyst

    Robert Half Finance & Accounting (Plainville, CT)
    Description Credit & Collections Analyst Direct-Hire / Permanent position Robert Half contact: Drew.Schroll@RobertHalf com. *Fully onsite / 5 days per week in ... Robert Half is currently seeking a talented Credit & Collections Analyst to join a growing manufacturing...preferred. + 3+ years of experience in credit and collections , accounts receivable, or a similar role.… more
    Robert Half Finance & Accounting (09/19/25)
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  • Sr. Credit & Collections Analyst

    Hussmann Corporation (Bridgeton, MO)
    …Hussmann teams to resolve customer disputes and facilitate customer payment. As a Sr. Analyst on the Credit and Collections team, this role will also support ... **Overview** This position will have responsibility for credit and collections reporting, credit and collections company policy, review of customer credit limits… more
    Hussmann Corporation (08/20/25)
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  • Collections Analyst

    Paramount (Louisville, KY)
    …forward AI solutions **Basic Requirements:** + Working experience in a similar role in Accounts Receivable, Credit, Collections and/or Billing + Degree in ... mark on culture. **Overview:** Paramount is looking for a Collections Analyst to join the team! This...contact made with customers + Perform timely follow-up on accounts ensuring customers pay within payment terms + Manage… more
    Paramount (09/13/25)
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  • Collections Analyst II

    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...collaborating with internal and external business partners to maximize collections . This candidate must possess excellent verbal and written… more
    Trane Technologies (10/03/25)
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  • Credit & Collections Analyst

    Innovative Ag Services (Monticello, IA)
    …successful 60-day onboarding period Primary Objective: The Credit & Collections Analyst enforces the company's credit, collection, and billing policies and ... **IAS is recruiting Credit & Collection Analyst I, II, or Senior level A Hybrid...customers within company guidelines. + Effectively own and manage accounts receivable collections including legal processes. +… more
    Innovative Ag Services (09/08/25)
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  • SEMCO - Billing Analyst

    AltaGas (Port Huron, MI)
    …the management of pool and supplier accounts in SEMCO's gas nomination and billing system. The Billing Analyst also collaborates with various departments ... **Job Description** **SEMCO - Billing Analyst ** **Position Summary** SEMCO is...+ ** Collections :** Work closely with the Key Account Executives to resolve billing disputes quickly,… more
    AltaGas (09/17/25)
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  • Billing Analyst

    Centuri Group, Inc. (Lawrence, MA)
    Billing Analyst Date: Sep 19, 2025...time & materials, labor and overhead + Assist with collections to gather documents needed for invoice submission to ... utility and energy infrastructure. NEUCO is looking for a Billing Analyst to join our team! Under...the customer + Maintain customer accounts by processing invoices and customer adjustments; and organize… more
    Centuri Group, Inc. (08/22/25)
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  • Billing Analyst

    Robert Half Accountemps (Minneapolis, MN)
    Description We are looking for a detail-oriented Billing Analyst to join our team on a long-term contract basis in Minneapolis, Minnesota. In this role, you will ... Excel. * At least one year of experience in billing , accounts receivable, or related roles. *...Excellent communication and problem-solving abilities. * Knowledge of commercial collections and accounts receivable processes. * Ability… more
    Robert Half Accountemps (10/10/25)
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  • Lead Billing Analyst

    Deluxe (Minneapolis, MN)
    …2 years experience OR HS/GED + 6 years in accounts receivable and billing . + Experience in collections and cash application processing. + Proficiency in ... data in Excel, and generate accurate, professional invoices. + Collaborate with customers, account managers, and service teams to resolve billing issues and … more
    Deluxe (09/27/25)
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  • HME/DME Billing Analyst

    Trinity Health (Chelsea, MI)
    **Employment Type:** Full time **Shift:** Day Shift **Description:** Summary Position Summary: The Billing Analyst is responsible for a variety of tasks and ... processing orders, checking insurance eligibility, and obtaining insurance authorizations, accounts receivables, invoices, and billing for durable medical… more
    Trinity Health (09/30/25)
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  • Billing Analyst , Small Parcel…

    Ryder System (St. Paul, MN)
    …Description** : REMOTE EAST COAST **Primary Objective:** We are looking for an experienced Billing Analyst , Small Parcel to focus on client invoicing in multiple ... systems. To be successful, the Billing Analyst needs to be detailed-oriented and...enhance customer experience related to small parcel + Support Account Team Members on customer requests **Qualifications and Requirements:**… more
    Ryder System (09/20/25)
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  • Billing and Collecting Analyst

    City of New York (New York, NY)
    …records of appropriations, allocations, authorizations, and payments according to established account classifications. - Reconcile the accounts receivable ledger ... WILL INCLUDE BUT NOT BE LIMITED TO: - Process accounts and incoming payments in compliance with financial policies...and external entities and assist inquires as needed on billing , collections , forecast, and A/R status. -… more
    City of New York (08/23/25)
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  • Billing Analyst

    Enviri Corporation (Plainfield, IN)
    …+ Fulfills escalated invoicing requests from direct supervisor. + Assist Collections /Cash Applications/Customers with invoice related information as needed. + ... Account reconciliation for special delivery customers . Perform other...a general office environment, demonstrating a working knowledge of billing policies and procedures and various automated accounting systems.… more
    Enviri Corporation (10/01/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (Bloomington, MN)
    …duties as assigned. Qualifications * 2+ years of experience as a Credit Analyst , Accounts Receivable Specialist, or related field. * You are detail-oriented, ... Collections - Commercial, Collections - Consumer, Credit - Collections , Collection Processes, Billing Collection, Excel Formulas, Microsoft Excel Robert… more
    Robert Half Finance & Accounting (10/09/25)
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