- WESCO (Pittsburgh, PA)
- As a **Lead Analyst - Credit and Collections ** working within our **construction sector** , you will be responsible for the activities and operations in the ... credit and collections department. This includes overseeing the processing and verification of credit applications, coordinating payment collections on… more
- Fortive Corporation (Beaverton, OR)
- Finance Systems Analyst - supporting Global Credit , Collections , and AR **Responsibilities:** Maintain worldwide Oracle configurations for Receivables, ... Sabrix and Virtual Trader Coordinate on global projects (system upgrades and enhancements) that support the Finance organizations Weekly and monthly system close responsibilities requiring occasional Saturday work and some holidays First line user support for… more
- Global Foundries (Austin, TX)
- …to shape their markets. For more information, visit www.gf.com. Summary of Role: The Principal Analyst Credit Management and Collections role is a key member ... field of study. + 1 - 3 years of experience in accounts receivable, credit management and/or collections for a global company + Team player who is able to work… more
- WESCO (Little Rock, AR)
- As a Analyst - Global Credit and Collections you will be responsible for working under direct supervision, manages accounts receivables of global customers ... obtain action to remediate non-compliance. + Makes recommendations for extension of credit for customers, including branch level accounts for global customers, and… more
- WESCO (Glenview, IL)
- As a Credit & Collections Analyst , you will be responsible for collecting and maintaining basic credit information. You will assist reviewing and ... You will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. **Responsibilities:** + Monitors past… more
- Construction Specialties, Inc. (Muncy, PA)
- Credit & Collections Analyst - ( 2500034 ) **Description** **CONSTRUCTION SPECIALTIES, INC.** Founded in 1948, Construction Specialties (CS) is a specialty ... local law._ **SCOPE OF POSITION:** Contacts, reviews, monitors and evaluates various credit sources, credit files, customer accounts, and delinquent payments.… more
- Curia (Albany, NY)
- Senior Credit and Collections Analyst - Remote Curia provides global contract research and manufacturing services to the pharmaceutical and biotechnology ... industries. The Senior Credit and Collections Analyst is a highly motivated self-starter that is responsible for reaching out to customers to collect payment… more
- Insight Global (Raleigh, NC)
- Job Description Insight Global is looking for a Commercial Credit and Collections Analyst in Raleigh, NC. In this role, you will support our continued global ... , payment processing, and accounts receivable period close. As a Commercial Credit and Collections Analyst , you will need excellent organizational skills and… more
- Holcim US (Lakewood, CO)
- Credit and Collections Analyst Requisition ID: 12761 Location: Lakewood, CO, US, 80401Gilbert, AZ, US, 85234 Pay Type: Salary Estimated Wage Range $58,800 - ... Required Work Experience: 3-5 Years Required Training/Certifications: Association of Credit and Collections Professionals Training/Courses preferred. Required… more
- Robert Half Accountemps (Eden Prairie, MN)
- Description We are offering an exciting opportunity for a Credit and Collections Analyst . As a part of our team, you will be tasked with managing customer ... or a related field is preferred * Relevant work experience in credit and collections , finance, or a related field * Ability to multitask and prioritize… more
- ONE Gas (Oklahoma City, OK)
- …They can send you a link to apply directly so they can receive credit !** **This role is open to Tulsa or OKC.** **Role Summary** : + Collaborate/Direct/Consult ... management, bad debt management, forecasting, scheduling and capacity planning. Manage collections vendors, projects, and analytics. Serve as lead liaison with… more
- Enviri Corporation (King Of Prussia, PA)
- …customer issues and disputes, and work across functions to insure payment and initiate credit memo requests, when appropriate for our SDM customers. * Set up new ... existing customers address changes, contact information/etc. * Account releases - removing credit hold flags from customers. * Place accounts on hold when… more
- Kayem Foods, Inc. (Chelsea, MA)
- …agencies or legal action. + Prepare and present reporting and insights on credit risk, delinquency trends, and overall collections performance. + Collaborate ... with monitoring industry trends and regulatory changes that may impact credit and collections processes. + Assist with training departmental staff and new hires.… more
- WEG Electric Corp. (Duluth, GA)
- …Duluth, GA **About the role:** WEG Electric Corp. has a great opportunity for a Credit / Collections Analyst to join our team in Duluth, GA. This role ... Credit Collection Analyst **Department:** Finance **Location:**...+ Reviews A/R aging report to determine status of collections and follows up on assigned past due accounts.… more
- Veolia North America (Milwaukee, WI)
- …discipline preferred + 3 to 7 years related work experience in Commercial Collections and Credit **Knowledge / Skills / Abilities:** + Computer proficiency ... **Job Description** **Position Purpose:** Responsible for administering the region's credit program consistent with credit policies, procedures, and… more
- Insight Global (Jacksonville, FL)
- …. Skills and Requirements 1 year of prior BUSINESS TO BUSINESS Credit Collections experience- 1st party portals Not individual - needs ... A client of Insight Global is looking for a collections specialist to join their team in Jacksonville, FL....regarding account transactions and status Open new accounts, update credit limit increases, update tax forms and tax statuses… more
- Robert Half Accountemps (Fishers, IN)
- …preparing documents. SAP software preferred but not required. Requirements Credit & Collections , Credit Analyst , SAP, Analyze Risk, Microsoft Excel - ... Half has partnered with a growing Fishers company looking for a contract Credit & Collections Specialist. The Credit & Collections Specialist will be… more
- DISH Network (Englewood, CO)
- …and exposure to Macro + Experience with SQL or Python + Experience with credit and/or collections a plus + Proficiency with Google suite applications (Gmail, ... the future needs those with an eye on the bottom line. Our Billing and Credit team works behind the scenes, dedicated to ensuring a seamless experience for millions… more
- Omnicell (Cranberry Township, PA)
- **Senior Credit and Collections Analyst ** The purpose of this position is to facilitate the prompt collection of the company's Accounts Receivable. This ... and drive our mission forward. Job Identification: 4083 Job Category: Credit & Collections Posting Date: 04/24/2025, 7:55 PM Job Schedule: Full time Locations:… more
- ManpowerGroup (Downers Grove, IL)
- Our client, a leader in the financial services industry, is seeking a Senior Collections Analyst to join their team. As a Senior Collections Analyst , you ... will align successfully in the organization. **Job Title:** Senior Collections Analyst **Location:** Hybrid - Downers Grove,...placed on hold or sent to collection. + Review credit limits for new and existing accounts. **What's Needed?**… more