- Robert Half Finance & Accounting (Plainville, CT)
- Description Credit & Collections Analyst ...field is preferred. + 3+ years of experience in credit and collections , accounts receivable, ... Position Overview: Robert Half is currently seeking a talented Credit & Collections Analyst to...skills. * Proficiency in maintaining accurate financial records and account reconciliations. * Knowledge of credit regulations… more
- Sage (Lawrenceville, GA)
- …/ Collections Analyst Job Description: We are currently hiring for a Credit Collections Analyst in our Lawrenceville location. This role will support ... the Credit and Collections teams for key strategic...retail channels. You'll play a vital part in managing credit decisions, customer accounts , and cash collection… more
- Innovative Ag Services (Monticello, IA)
- …will be granted after an initial successful 60-day onboarding period Primary Objective: The Credit & Collections Analyst enforces the company's credit , ... **IAS is recruiting Credit & Collection Analyst I, II,...customers within company guidelines. + Effectively own and manage accounts receivable collections including legal processes. +… more
- Omnicell (Fort Worth, TX)
- **Senior Credit and Collections Analyst ** The purpose of this position is to facilitate the prompt collection of the company's Accounts Receivable. This ... the customer. **Responsibilities:** + Manage a portfolio of customer accounts + Ensure timely cash collections in...complex or highly visible customer payment issues + Perform account analysis related to invoicing and payments received +… more
- International (Lisle, IL)
- Position Overview We are seeking a detail-oriented and proactive Credit and Collections Analyst to join our NFC Collections and Asset Management Group. ... retail and lease receivables portfolio, with a focus on collections , account resolution, and customer service. ABOUT...+ Bachelor's degree + At least 1 year of credit / collections or asset management experience OR +… more
- Amrize (Lakewood, CO)
- Credit and Collections Analyst Requisition ID: 14596 Location: Lakewood, CO, US, 80401 Pay Type: Salary Estimated Wage Range $58,800.00 - $66,700.00/Annua ... + Generates collections aging reports to analyze and determine which accounts to pursue for collection activities. + Prepares accurate credit related… more
- WIN Waste Innovations (Portsmouth, NH)
- WIN Waste Innovations is looking for a Senior Credit and Collections Analyst . This person will be responsible for coordinating and following through on ... + Performs day-to-day activities in a fast-paced environment to ensure effective account management on collection accounts . + Contacting customers with past… more
- Bentley Systems (Exton, PA)
- **Associate Credit & Collections Portfolio Analyst ** **Location:** Hybrid - Exton, PA **Position Summary:** The Credit & Collections team is a key ... (phone and CRM system). + Manage small portfolio of accounts as training for full portfolio later in year... for payment info + Process user payments via Credit Card and handle user refund requests + Call… more
- Hussmann Corporation (Bridgeton, MO)
- …other Hussmann teams to resolve customer disputes and facilitate customer payment. As a Sr. Analyst on the Credit and Collections team, this role will also ... **Overview** This position will have responsibility for credit and collections reporting, credit...receivables, analyze external data, and pursue payment from assigned accounts . Success will come from working directly with customers… more
- Sysco (Portland, OR)
- …credit applications. + Manages credit hold policy, reviewing customer account status, payment and collections . + Provides communications to SC'S(Sales ... **JOB SUMMARY** Responsible for the organization's credit policy including the assessment of credit...equivalent **Experience:** Minimum of 3 - 5 years of Accounts Receivable experience with emphasis on Collections … more
- Insight Global (Jacksonville, FL)
- …Communicating with clients regarding account transactions and status Open new accounts , update credit limit increases, update tax forms and tax statuses ... FL. They will be responsible for the following: B2B collections (client-facing not personal) Release tickets/ open accounts...and Requirements 1 year of prior BUSINESS TO BUSINESS Credit Collections experience- 1st party portals Not… more
- Kelly Services (Tampa, FL)
- ** Credit / Collections Cash Analyst - Tampa, FL** Kelly Outsourcing & Consulting Group (KellyOCG), a managed solution provider and business unit of Kelly ... sick/personal time. All KellyOCG employees receive annual performance reviews. **Title:** Credit / Collections Cash Analyst **Location:** Tampa (33637)… more
- Duquesne Light Company (Pittsburgh, PA)
- … Credit Analyst will support a team and report to the Supervisor of Credit and Collections . The Analyst is responsible for understanding the credit ... will also be responsible for ensuring proper payment allocation to DLC customer accounts . The Analyst will be expected to proactively seek out, review, and… more
- Eversource Energy (East Berlin, CT)
- …compliance with state and federal regulations\. + Creates forecasts to assist with Credit and Collections planning disconnect notices, field orders and costs\. ... process changes that will reduce the risk of write\-offs and aged Accounts Receivable\. Provides data analysis for regulatory filings and/or responses, projects for… more
- Sharp HealthCare (San Diego, CA)
- …Qualifications** + HS Diploma or Equivalent + 2 Years experience with patient accounts , patient access, billing/ collections , or related. + 1 Year experience in ... unpaid accounts according to time frames indicated in the Guidelines for Account Analysts' Work Lists.Monitor accounts within assigned rep work list via use… more
- Paramount (Louisville, KY)
- …forward AI solutions **Basic Requirements:** + Working experience in a similar role in Accounts Receivable, Credit , Collections and/or Billing + Degree in ... **Overview:** Paramount is looking for a Collections Analyst to join the team!...involved in determining the most appropriate course of action ( account credit holds, payment plans) + Prepare… more
- BrightSpring Health Services (Longmont, CO)
- Our Company PharMerica Overview OurCollections Analystssupport the collections / account assignment for facility Collections which involves monitoring ... timeliness of payments, collecting on deliquent accounts and assisting customers with their bils. OurCollections Analystsare...in-house collections or referral to attorney or collections agency, etc.) necessary to resolve account … more
- Trane Technologies (La Crosse, WI)
- …for a sustainable world. Trane Technologies in La Crosse, WI is hiring a Collections Analyst for its Finance team. The successful candidate will take ownership ... in managing an accounts receivable portfolio of diversified customers primarily within the...and determine reasons for non-payment. Make decision to place account on credit hold when the situation… more
- Teva Pharmaceuticals (Weston, FL)
- Collections Analyst I Date: Oct 1, 2025 Location: Weston, United States, Florida, 33326 Company: Teva Pharmaceuticals Job Id: 63725 **Who we are** Together, ... or Business preferred. + 3-5 years of experience in collections , accounts receivable with a focus on...Program, Employee Stock Purchase Plan, Tuition Assistance, Flexible Spending Accounts , Health Savings Account , Life Style Spending… more
- Aston Carter (Dallas, TX)
- Job Title: Accounts Receivable and Collections Analyst Job Description The Accounts Receivable Analyst is a pivotal role in a fast-paced and ... short payments. The role is crucial for monitoring and maintaining assigned accounts , including customer calls, account adjustments, small balance write-offs,… more