• Credit & Collections Analyst

    Bentley Systems (Exton, PA)
    ** Credit & Collections Analyst (Latin America)** **Location:** Hybrid, Exton, PA **Position Summary:** Our Credit & Collections Team is seeking an ... or equivalent experience. + 1+ years of experience in finance or credit collections is desirable. + Native Spanish. Fluent English. Portuguese would be a… more
    Bentley Systems (04/18/25)
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  • Senior Credit & Collections

    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
    Curia (04/26/25)
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  • Credit & Collections Sr…

    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 ... to hear from you.** **A World of Difference. Made Possible.** The mission of the Credit & Collections Sr Analyst is ensuring that customer credit risk is… more
    Graphic Packaging International, LLC (02/05/25)
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  • Credit and Collections

    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
    Holcim US (04/24/25)
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  • Analyst - Credit

    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
    WESCO (04/16/25)
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  • Credit Management and Collections

    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
    Global Foundries (04/09/25)
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  • Credit & Collections Analyst

    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
    Enviri Corporation (03/28/25)
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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 responsibilities requiring occasional Saturday work and some holidays First line user support for… more
    Fortive Corporation (03/19/25)
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  • Credit and Collections

    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
    Veolia North America (03/26/25)
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  • Credit and Collections

    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
    Insight Global (02/02/25)
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  • Senior Collections / Credit

    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
    Kayem Foods, Inc. (02/19/25)
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  • Credit and Collections Operations…

    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
    DISH Network (03/23/25)
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  • Credit Collection Analyst

    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
    WEG Electric Corp. (04/18/25)
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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 ... obtain action to remediate non-compliance. + Makes recommendations for extension of credit for customers, including branch level accounts for global customers, and… more
    WESCO (04/26/25)
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  • Sr. Accounts Receivable Analyst

    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
    Omnicell (04/25/25)
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  • Business Analyst III, Credit

    ONE Gas (Tulsa, OK)
    …can send you a link to apply directly so they can receive credit !** **Role Summary** : + Collaborate/Direct/Consult with our Collection partners to ensure maximum ... management, bad debt management, forecasting, scheduling and capacity planning. Manage collections vendors, projects, and analytics. Serve as lead liaison with… more
    ONE Gas (04/08/25)
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  • Senior Credit & Collection Analyst

    Sanofi Group (Chattanooga, TN)
    …accelerate progress. Join our Credit and Collections team as Senior Credit & Collection Analyst where you will be responsible for delivering credit ... **Senior Credit & Collection Analyst ** + Location:...mission. Health. In your hands. **Main responsibilities:** + **Deliver credit & collections management services** to the… more
    Sanofi Group (04/25/25)
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  • Senior Collections Analyst

    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
    ManpowerGroup (04/11/25)
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  • Trade Finance Operations - Documentary…

    MUFG (Tampa, FL)
    …provide more details. The incumbent is responsible for manning the **Documentary Collections desk** and processing transactions related to Commercial Letters of ... Credit in Trade 360 System, which includes: (a) Documentary Collections - Incoming and Outgoing/ Checks (b) US compliance regulation checks/screening/data entry;… more
    MUFG (03/30/25)
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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 ... in AR processes. * Maintain detailed and accurate records of collections and credit activities. * Provide regular reports on AR performance and collection… more
    Robert Half Accountemps (04/26/25)
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