- Robert Half Finance & Accounting (Union City, CA)
- Description The Credit & Collections Analyst is primarily responsible for collections , analyzing trends to determine credit worthiness, monitoring, ... compile information on potential accounts upon request for analysis and evaluate credit worthiness. Responsibilities: . Conduct daily collections calls and… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Credit & Collections Analyst Requisition ID: 4544 Location: Atlanta, GA, US, 30328 Department: Finance Travel: Up to 25% **If you are a GPI employee, please ... Difference. Made Possible.** **POSITION SCOPE:** The mission of the Credit Analyst is ensuring that customer ...the Order to Cash cycle + Demonstrated understanding of credit risk, collections , customer disputes & working… more
- ITW (Hatfield, PA)
- …our corporate website at: https://itw.com/ (https://careers.itw.com/) We are looking for a skilled Credit and Collections Analyst to join our Finance team. ... research credit worthiness, evaluate risk, and recommend credit lines. Administer the collections process to resolve client payment issues. Work to protect… more
- Adecco US, Inc. (Laconia, NH)
- Adecco Staffing is working with a manufacturer in Laconia, NH who is looking for a Credit and Collections Analyst to join their team! This is a temporary ... role. **Position:** Credit and Collections Analyst **Salary:** $21/HR - $26/HR (Depending on Experience) **Schedule:** 1 st shift - 8am to 5pm **Location** :… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Credit & Collections Sr Analyst Requisition ID: 4543 Location: Atlanta, GA, US, 30328 Department: Finance Travel: Up to 25% **If you are a GPI employee, ... of Difference. Made Possible.** **POSITION SCOPE:** The mission of the Senior Credit Analyst is ensuring that customer credit risk is properly evaluated… more
- Robert Half Accountemps (Laconia, NH)
- Description We are in search of a meticulous Credit Analyst to join our team in Laconia, New Hampshire. The role involves processing customer credit ... applications, maintaining customer credit records, and handling customer credit inquiries. This position also entails monitoring customer credit accounts and… more
- DISH Network (Englewood, CO)
- …Experience:** + Bachelors degree in Accounting + 3-5 years related credit / collections experience **Required Skills and Qualifications:** + Excellent ... the Media Sales accounts, Accounts Receivable accounts and ex-employee collections . The candidate should possess excellent problem-solving and organizational skills,… more
- nVent (Anoka, MN)
- …and within the customer's defined risk profile. + Direct customer accounts to the assigned credit limit + Review and disposition orders on credit hold + Engage ... Economics preferred + A Certification by NACM or other Credit Professional Organization is preferred + 5+ years ...Credit Professional Organization is preferred + 5+ years credit & collection experience in business-to-business trade credit… more
- Robert Half Finance & Accounting (Des Moines, IA)
- …write-offs * Assisting in daily and long-term duties and responsibilities relating to credit and collections . * Utilizing various skills including but not ... Collector, Credit , Customer Service, Approve Credit , Credit Approvals, Credit Decision, B2B collections , Collect Outstanding, Collecting Payments,… 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
- US Tech Solutions (Louisville, KY)
- …in Office + Hours M-F 9-5 + Role is in KY + The position Cash Analyst is responsible for working close to Cash Manager prioritizing the work and meeting team ... deadlines. The Cash Analyst is responsible for applying LATAM cash, aprox 350M...in customer accounts. + This position works closely to Collections , Billing, Accounting, Tax and Treasury departments. **REPORTING STRUCTURE:**… more
- Robert Half Finance & Accounting (Braselton, GA)
- Description CREDIT AND COLLECTIONS ANALYST - Well-Respected International Company in Braselton My client, a well-respected international manufacturer in ... Braselton, is seeking a dedicated Credit and Collections Analyst to oversee the efficient and controlled execution of operational and analytical functions… more
- MC Machinery Systems Inc (Elk Grove Village, IL)
- Job Title: Collections ( Collections Analyst ) Department: Credit Reports To: Assistant Mgr., Credit DESCRIPTION: The Collections Analyst will ... customer retention. They will work to support both the credit and collections area and support the...preferred + 2+ years of work experience as a Collections Assistant/ Analyst + Bilingual English and Spanish,… more
- TEKsystems (Winston Salem, NC)
- We are searching for a Sr. Accounts Receivables and Collections Specialist for one of our largest client. The Sr. Accounts Receivable & Collection Specialist is ... Cash Application of payments to customer's accounts received via credit cards, coordinating and collaborating with a centralized cash...accounts based on overdue status. + Account review for credit releases. + Negotiate payment plans. + Train new… more
- USAA (San Antonio, TX)
- … Credit Card, Deposits, Mortgage, Secured, and Unsecured credit risks. The ** Credit Risk Review Analyst Senior** will serve as a subject matter authority ... Come be a part of what makes us so special! **The Opportunity** The ** Credit Risk Review (CRR) group** is responsible for independently evaluating credit risks… more
- Washington Suburban Sanitary Commission (WSSC) (Laurel, MD)
- Position Information Functional TitleBilling & Collections Data Analyst Recruitment Category TypeStandard Functional CategoryCustomer Service GradeGS.11 FLSA ... business performance and drive process improvements + Reviews the entire collections and credit risk lifecycle to help ensure a continuous and seamless customer… more
- Randstad US (Las Vegas, NV)
- collections analyst . + las vegas ,... + Accountable for the accurate, complete, and timely credit assessment of customers in line with policy. + ... amazing client of ours looking to fill a Commercial Collections position! If you meet the requirements below and...Maintenance and execution of the current credit policy, with periodic reviews of the policy to… more
- BMO Financial Group (Irving, TX)
- …evaluation of delinquent, high risk, or written-off accounts for possible collections opportunities. Understands customer needs and provides collections -related ... not limited to, coaching and training, quality audits, vendor management and credit collection disputes. + Delivers exceptional customer service that builds trust… more
- Trane Technologies (La Crosse, WI)
- …We boldly go. **Job Summary：** Trane Technologies in La Crosse is hiring a Collections Analyst for its Finance team. The successful candidate will take ownership ... and collaborating with internal and external business partners to maximize collections . This candidate must possess excellent verbal and written communication skills… more
- Flexport (Dallas, TX)
- …is reinventing global trade.** We are seeking a remarkably driven Accounts Receivable Collections Analyst to join our AR Operations Department. This position is ... position will report to the Head of North American Collections . **You Will:** + Oversee day-to-day activities and support...contact with the client to facilitate cash collection and credit processes + Manage the allocation of requests, bring… more