• Creative Financial Staffing (Stoughton, MA)
    …with customers regarding collections . Investigate and resolve past-due accounts receivable invoices. Qualifications: Bachelors degree in Accounting, Finance, ... partnered with a rapidly growing top technology-driven logistics company to identify a Collections Analyst . This is a great opportunity for a recent graduate,… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …company. OVERVIEW OF THE COLLECTIONS SPECIALIST ROLE: Regularly review and monitor accounts receivable open accounts for past-due balances Utilize AR ... COLLECTIONS SPECIALIST/AR ANALYST ABOUT THE COMPANY:...securing payment commitments Identify and address issues contributing to account delinquency, collaborating with appropriate team members Respond to… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (North Brunswick Township, NJ)
    …with a large women's apparel firm in Dayton, New Jersey area. They are seeking an Accounts Receivable / Collections Analyst to join their team and add ... be in office full time- parking lot on site This role will sit with the Accounts Receivable / Chargeback team. The group has a strong family feel, many being… more
    JobGet (05/01/24)
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  • Accountants One, Inc. (Atlanta, GA)
    Accounts Receivable Analyst -...Analyst . The ideal candidate will have experience analyzing Accounts Receivable , helping process collections , ... and helping process month-end close. more
    JobGet (04/29/24)
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  • Creative Financial Staffing (Wilmington, MA)
    …up with customers regarding collections Investigate and resolve past due accounts receivable invoices Partner with customer service to resolve customer ... has partnered with a manufacturing company located in Wilmington, MA to identify an Accounts Receivable Representative to join their team. Highlights of the … more
    JobGet (05/01/24)
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  • Sunrise systems (Portland, ME)
    …is an office, desk position. We will be looking for an individual with Accounts Receivable (AR) experience. Required Education & Experience: High School diploma ... of education and experience is acceptable. SAP preferred. Experience in collections preferred. Experience in Work Management or Plant Maintenance preferred. Required… more
    JobGet (05/01/24)
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  • US Tech Solutions, Inc. (Lake Buena Vista, FL)
    …business partners by resolving escalated collections issues, working with strategic accounts , and performing regular account and portfolio reviews. * Works ... payment plans with the appropriate approval authority. * Recommends accounts receivable for bad debt write-off and...with client business leaders to mitigate risk to the accounts receivables and future revenue. * Keeps… more
    JobGet (04/29/24)
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  • Mindlance (Nashville, TN)
    …Job Location: Nashville, TN (Hybrid) Zip Code: 37214 Top 3/5 Skills: Accounts Receivable , Collection, Customer Service, Excel, Strong communications Job ... of past dues. . Full range AR portfolio and account management required. Financial Analyst I -...Requirements Position Requirements: . High School Diploma . Prior Accounts Receivable experience. 1-2 years, minimum. .… more
    JobGet (04/29/24)
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  • JobsRUs (College Park, GA)
    …the general ledger, preparation of various accounting statements and financial reports and accounts payable or receivable functionsFamiliar with a variety of the ... they're gaps.5+ years in the area of credit and collections .Must have good communication skills, good in excel and...work onsite.Interviews will be in personThe position is credit analyst , specific job duties include but are not limited… more
    JobGet (04/29/24)
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  • Sr Collections Analyst

    HCA Healthcare (Brentwood, TN)
    …work environment where diversity and inclusion thrive? Submit your application for our Sr Collections Analyst opening with Parallon today and find out what it ... may vary by location._** We are seeking a(an) Sr Collections Analyst for our team to ensure...vendors and other organizations when needed to resolve open accounts receivable + Articulate any payment delays… more
    HCA Healthcare (05/01/24)
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  • Credit & Collections Analyst III

    altafiber (OH)
    **Position** : Credit & Collections Analyst III **Location** : Ohio, OH **Job Purpose** **:** The Credit and Collections Analyst III focuses on ... their own collection portfolio demonstrated in the Credit and Collections Analyst II role. **Essential Functions** **:**...(Great Plains, Get Paid, SCM and others that impact Accounts Receivable ) + Excellent Time Management Skills… more
    altafiber (03/20/24)
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  • Senior Collections Analyst

    HCA Healthcare (Richmond, VA)
    …Healthcare colleagues invested over 156,000 hours volunteering in our communities. As a(an) Senior Collections Analyst with Parallon you can be a part of an ... our organization. We are looking for an enthusiastic Senior Collections Analyst to help us reach our...vendors and other organizations when needed to resolve open accounts receivable * Articulate any payment delays… more
    HCA Healthcare (04/26/24)
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  • Accounts Receivable

    Flexport (Dallas, TX)
    …Come join us. **Flexport is reinventing global trade.** We are seeking a remarkably driven Accounts Receivable Collections Analyst to join our AR ... support all Collections efforts by managing open receivables on assigned accounts through emails and...finance or accounting experience in the area of B2B Accounts Receivable or Collections , previous… more
    Flexport (04/20/24)
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  • Collections Analyst

    Plante Moran (Southfield, MI)
    Collections Analyst + Location: United States, Michigan, Southfield + Location: United States, Illinois, Chicago Make your mark. Our internal firm services team ... include, but not be limited to: . Engages in collections operations . Analyzes major accounts and...degree in accounting or equivalent required . Experience with accounts receivable is preferred and some experience… more
    Plante Moran (02/12/24)
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  • Senior Credit and Collections

    GCG (Chesterfield, MO)
    …Join a fast-growing company that will value and leverage your **B2B accounts receivable , finance, and customer relationship** experience! **GCG (Genuine Cable ... Group)** is hiring a **Senior Credit and Collections Analyst ** for our Finance team. In...this role, you will **manage a portfolio of customer accounts ** in Accounts Receivable to… more
    GCG (04/09/24)
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  • Senior Credit and Collections

    GCG (Chicago, IL)
    …Join a fast-growing company that will value and leverage your **B2B accounts receivable , finance, and customer relationship** experience! **GCG (Genuine Cable ... Group)** is hiring a **Senior Credit and Collections Analyst ** for our Accounting and Finance...this role, you will **manage a portfolio of customer accounts ** in Accounts Receivable to… more
    GCG (02/12/24)
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  • Vendor Collections Management…

    HCA Healthcare (Richmond, VA)
    …expertise! **Job Summary and Qualifications** The Vendor Collections Management Analyst is responsible for performing account reviews, follow-up and ... you have the PRN career opportunities as a Vendor Collections Management Analyst you want with your...Review correspondence in the CWF system and take appropriate account and document action. + Review aged accounts more
    HCA Healthcare (02/18/24)
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  • Credit & Collections Portfolio…

    Bentley Systems (Philadelphia, PA)
    **Credit & Collections Portfolio Analyst ** **Location:** Hybrid - Exton, PA / Home-based Pennsylvania / Remote, US **Position Summary:** Bentley Systems is ... seeking a highly motivated Credit & Collections Portfolio Analyst to be part of...company. **Your Day-to-Day:** * Manage a full portfolio of receivables for assigned accounts in North America… more
    Bentley Systems (04/26/24)
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  • Accounts Receivable

    Croell Inc. (Dodge City, KS)
    …and excel in both the technical and customer service aspects of credit and collections , as well as accounts receivable functions. This is a ... Opportunity (EEO), Affirmative Action (AA) employer! Position Overview: The Collections Specialist & Credit Analyst will be...full-time position, reports to the Head of Accounts Receivable , and has no supervisory responsibility.… more
    Croell Inc. (04/21/24)
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  • Senior Credit & Collections Analyst

    Encore (Schiller Park, IL)
    …of customer security deposits, assisting in reporting for the Credit & Collections Department, and collecting on selected customer accounts . This position ... our customers. Collections * Responsible for collection efforts for selected receivables including contacting customers and field operations. * Act as a liaison… more
    Encore (05/01/24)
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