• Senior Credit & Collections Analyst

    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...and special projects as needed * Utilize credit & collections system (Getpaid) including documenting discussions, promises… more
    Curia (04/26/25)
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  • Credit & Collections Analyst (Latin…

    Bentley Systems (Exton, PA)
    **Credit & Collections Analyst (Latin America)** **Location:** Hybrid, Exton, PA **Position Summary:** Our Credit & Collections Team is seeking an analyst ... + 1+ years of experience in finance or credit collections is desirable. + Native Spanish. Fluent English. Portuguese...team. + A supportive and collaborative environment. **About Bentley Systems ** Bentley Systems (Nasdaq: BSY) is the… more
    Bentley Systems (04/18/25)
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  • Accounts Receivable Collections

    Ferrotec USA (Livermore, CA)
    …office locations. HOW YOU MAKE AN IMPACT We are seeking a detail-oriented and motivated Collections Analyst to join our finance team. The ideal candidate will be ... company with a worldwide presence in various end products, manufacturing systems , and industries serving primarily the semiconductor industry. We provide our… more
    Ferrotec USA (04/23/25)
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  • Technical Collections Engineer/…

    Nightwing (Sterling, VA)
    …Red Hat Enterprise Linux and Virtual Machines + Prior experience as a military Signal Collections Analyst or SIGINT Analyst + Demonstrated ability to work as ... community, defense, civil, and commercial markets. Nightwing is seeking Technical Collections Engineer/ Analyst to support the missions and operations team.… more
    Nightwing (04/24/25)
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  • Finance Systems Analyst - Credit,…

    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… more
    Fortive Corporation (03/19/25)
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  • Collections Analyst

    Stratasys (Minneapolis, MN)
    Collections Analyst Location: Minneapolis, MN, US Job ID: 54219 Category: Finance/Accounting The ** Collections Analyst ** is responsible for the ... account adjustments and reconciliation. Audits and analyzes aging reports, tracking collection efforts and may initiate outside collection approach for… more
    Stratasys (04/16/25)
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  • Collections and AR Analyst

    Robert Half Accountemps (Bannockburn, IL)
    Description We are looking for a skilled Collections and Accounts Receivable Analyst to join our team on a contract basis in Bannockburn, Illinois. This position ... Responsibilities: * Manage accounts receivable processes, ensuring timely and accurate collection of outstanding balances. * Conduct credit analysis to evaluate… more
    Robert Half Accountemps (04/26/25)
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  • Collections Analyst (Discovery…

    Masego (Denver, CO)
    …degree with minimal experience + Experience as a geospatial intelligence (GEOINT) collection manager or source strategies analyst (SSA), including managing ... We are looking for a mid-level TS/SCI-cleared Discover & Collections specialist to join our team. In this role,...specialist to join our team. In this role, the analyst applies GEOINT tradecraft expertise to perform services that… more
    Masego (03/13/25)
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  • Senior Collections /Credit Analyst

    Kayem Foods, Inc. (Chelsea, MA)
    Responsibilities: + Proactively manage accounts receivable, ensuring timely collections and minimizing bad debt exposure and follow up on past due invoices. + ... past due or delinquent accounts through phone calls, emails, and formal collection letters. + Negotiate and establish payment arrangements with past-due customers,… more
    Kayem Foods, Inc. (02/19/25)
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  • Credit Management and Collections Principal…

    Global Foundries (Austin, TX)
    …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 of the ... footprint spanning three continents, GlobalFoundries makes possible the technologies and systems that transform industries and give customers the power to… more
    Global Foundries (04/09/25)
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  • Credit & Collections Sr Analyst

    Graphic Packaging International, LLC (Atlanta, GA)
    Credit & Collections Sr Analyst Requisition ID: 7019 Location: Atlanta, GA, US, 30328 Department: Manufacturing & Operations Travel: Up to 25% **If you are a GPI ... Difference. Made Possible.** The mission of the Credit & Collections Sr Analyst is ensuring that customer...leading / coaching others. **POSITION RESPONSIBILITIES:** + Lead coordinated collection effort with Sales & Customer Service to manage… more
    Graphic Packaging International, LLC (02/05/25)
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  • Trade Finance Operations - Documentary…

    MUFG (Tampa, FL)
    …processing transactions related to Commercial Letters of Credit in Trade 360 System , which includes: (a) Documentary Collections - Incoming and Outgoing/ Checks ... Processing, (3) Transaction Control, and (4) Investigation (5) Documentary Collections **Essential Functions** **Documentary Collections Documents Review:**… more
    MUFG (03/30/25)
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  • Credit and Collections Operations…

    DISH Network (Englewood, CO)
    …billing concerns. **Job Duties and Responsibilities** The Business Operations Analyst is responsible for tracking, measuring, monitoring, and reporting performance ... data on our credit and collection processes. Additionally, this role will be involved in...credit perspective as well as how we hit our collections and delinquency goals. This person will play a… more
    DISH Network (03/23/25)
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  • Analyst - Credit and Collections

    WESCO (Glenview, IL)
    As a Credit & Collections Analyst , you will be responsible for collecting and maintaining basic credit information. You will assist reviewing and verifying ... debts. **Responsibilities:** + Monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals. + Works with the… more
    WESCO (04/16/25)
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  • Business Analyst III, Credit…

    ONE Gas (Tulsa, OK)
    …so they can receive credit!** **Role Summary** : + Collaborate/Direct/Consult with our Collection partners to ensure maximum returns for ONE Gas. + Be the subject ... the DebtNext software. This software interfaces with our CIS system to provide the necessary data for our charged...necessary data for our charged off accounts to the collection partners. Ensure data transmitted is Accurate, Compete, and… more
    ONE Gas (04/08/25)
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  • Source Strategy Analyst

    Masego (Springfield, VA)
    …Qualifications: + 10+ years of experience as a geospatial intelligence (GEOINT) collection manager or source strategies analyst (SSA), including managing ... and active operational account status + Knowledge of GEOINT tasking and collection processes and protocols + Knowledge of national, commercial, and airborne GEOINT… more
    Masego (02/02/25)
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  • Analyst - Global Credit…

    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 ... required; 3 years preferred. + 2 years of operating Systems , Oracle ERP, advanced collections ; Ariba preferred...years of operating Systems , Oracle ERP, advanced collections ; Ariba preferred + Strong written, oral communication and… more
    WESCO (04/26/25)
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  • Credit and Collections Analyst

    Insight Global (Jacksonville, FL)
    …of invoices, orders, tax amounts, and entering invoices into the clients systems Utilize payable portals Calling clients regarding collections and past-due ... A client of Insight Global is looking for a collections specialist to join their team in Jacksonville, FL....FL. They will be responsible for the following: B2B collections (client-facing not personal) Release tickets/ open accounts Uploading… more
    Insight Global (02/02/25)
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  • Customer Solutions ( Collections ) Business…

    Fifth Third Bank, NA (Grand Rapids, MI)
    …the like. + Extended viewing of a CRT screen. #LI-TY1 Customer Solutions ( Collections ) Business Analyst Manager LOCATION -- Cincinnati, Ohio 45227 Fifth Third ... the technical areas in the research and resolution of system and process problems. + Identifies system ...or Quality. + Possess a thorough understanding of business systems , processes and industry requirements. + Ability to present… more
    Fifth Third Bank, NA (04/27/25)
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  • Credit & Collections Analyst

    Enviri Corporation (King Of Prussia, PA)
    …to insure payment and initiate credit memo request when appropriate. * Coordinate collection activity with the sales team. If not getting answers from customer, get ... * Assist handling information requests from auditors. * Access remote billing systems to check payment status Clean Earth offers competitive benefits including… more
    Enviri Corporation (03/28/25)
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