- 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 ... preferred. + 2 years of operating Systems, Oracle ERP, advanced collections ; Ariba preferred + Strong written, oral communication and interpersonal skills with a… more
- MUFG (Tampa, FL)
- …Ensure timely responses and follow-ups are done. **Experience/Abilities** **:** + 2 -5 years LC/ Collections / Trade Finance experience or banking/administrative ... provide more details. The incumbent is responsible for manning the **Documentary Collections desk** and processing transactions related to Commercial Letters of … more
- Aston Carter (Kansas City, KS)
- …and F&D reports on customers + Compile credit files and send to credit analyst , manager, or director for review and decision + Update collection software ... Job Title: Credit / Collections SpecialistJob Description Support the ...2 years general accounting, customer service, office, or credit experience + Quality oriented with technical and professional… more
- Sharp HealthCare (San Diego, CA)
- …Equivalent + 2 Years experience with patient accounts, patient access, billing/ collections , or related. + 1 Year experience in a healthcare setting. **Essential ... apply necessary adjustments prior to patient or secondary carrier billing.Review credit balances and reverse contractual adjustments when appropriate, and bill… 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
- JBS USA (Greeley, CO)
- **Description** Credit Analyst Purpose and Scope/General Summary: We are looking for a Credit Analyst to join our Shared Service Financial Services team ... maintain key customer relationships. This position reports to the Credit Manager. Responsibilities: + Perform financial statement analyses, benchmarking customers… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Apr 24, 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Business Analyst | Retail Credit Finance AtPopular,we offer a wide variety of ... clusters and/or opportunity segments. Reporting analysis includes adherence to plan, credit initiation, portfolio management, collections and charge-offs. +… more
- Robert Half Finance & Accounting (Bristol, PA)
- …assigned accounts. Requirements * Minimum of 2 years of experience in credit analysis, collections , or related fields. * Proficiency in Microsoft Excel and ... Description We are looking for a detail-oriented Credit Analyst to join our team in Bristol, Pennsylvania. In this role, you will be responsible for managing… more
- Robert Half Accountemps (Tucson, AZ)
- …requires a minimum of 2 years of experience as an Accounts Receivable Analyst or similar role. * Experience with accounting software is a must * The candidate ... industry, is looking for a contract Accounts Receivable (AR) Analyst to join their team for at least 6...to the correct accounts * Maintain and update customer credit records, using Oracle and other systems * Follow… more
- City of New York (New York, NY)
- …The Finance group within POPA division is currently seeking an experienced and self-motivated Staff Analyst Level 2 to work as Budget Analyst to support the ... for this position, candidate must be serving permanently in the title of Staff Analyst or be eligible under the 55a program (please state on your resume or… more
- Insight Global (Cincinnati, OH)
- …daily cash applications, process customer deductions, and prepare various reports for customer collections and credit management. We are a company committed to ... goods company is seeking a hybrid Payment Services and Accounts Receivable Analyst . The successful candidate will manage cash applications and deductions for… more
- 3M (IN)
- …issues into positive interactions. + Working knowledge of Customer Issue Resolution and/or Credit & Collections theories and practices. + Complies with corporate ... needed Roles & Responsibilities: + Payment Requests for held Credit Blocked Orders + Perform Collections +...work history, either by: 1) uploading a resume, or 2 ) entering the information into the application fields directly.… more
- Sharp HealthCare (San Diego, CA)
- …Qualifications** + 2 Years experience with patient accounts, patient access, billing/ collections , or related. + 1 Year experience in a health care setting. ... apply necessary adjustments prior to patient or secondary carrier billing.Review credit balances and reverse contractual adjustments when appropriate, and bill… more
- BrightSpring Health Services (Anna, TX)
- …team.Measurement: DSO, accounts worked per month (productivity), AR>30 days, cash collections @ 98% or higher of prior month revenue. Qualifications Experience: ... At least 2 years billing Virginia DSS/CSA Localities, private insurance and/or...will request financial or personal information (Social Security Number, credit card, driver's license, bank information, or payment for… more
- Employee Owned Holdings, Inc. (Houston, TX)
- …systems. The Credit Analyst will be responsible for supporting the credit and collections processes and ensuring accurate and timely application of cash ... for the group of companies outlined below. We are looking to hire an Credit Analyst responsible for the strategic leadership and execution of all business… more
- Citigroup (Schaumburg, IL)
- …mitigation risk policies and strategies implementation, improve existing processes to manage collections risk appetite within bank's US credit cards domain. Lead ... testing, investigation, and risk ad-hoc analytics. Develop recommendations to manage collections risk policies by monitoring and analyzing customers' performance and… more
- The County of Los Angeles (Los Angeles, CA)
- …Bookmobiles, 6 MakMo's (maker mobiles), 3 Reading Machines (early literacy vehicles), and 2 mobile outreach vehicles. LA County Library seeks to attract and retain a ... specialized professional as well as professional, paraprofessional, and clerical staff; 2 ) direct and coordinate the work of the department-wide highly specialized… more
- Williams Adley (Washington, DC)
- …7(a) Small and Express loan requests. + Loan closing process and documentation. + 2 + years of experience with collections or special asset management of SBA ... support of a contract with the Small Business Administration (SBA), Office of Credit Risk Management, to assist with Lender Oversight Reviews. The Financial … more
- Service 1st Federal Credit Union (Danville, PA)
- …Knowledge and Skills: Experience A minimum of five years' business lending or business credit analyst experience is required. A minimum of five years of ... existing clients to, originate, underwrite, manage, and grow the Credit Union's portfolio of member business loans, with overall...services related to member business loan and deposit accounts. 2 . Travel on a regular basis to visit potential… more
- Cummins Inc. (Columbus, IN)
- …capital analysis, fixed assets, product cost, inventory, budgeting, payables, credit and collections , intercompany transactions, internal controls review ... will make an impact in the following ways:** **Financial Analyst ** - Provide financial and business analysis support for...College, University, or equivalent technical experience required + Minimum 2 .5 or above GPA required + Must be able… more
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