- 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
- 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
- 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
- Venteon (Ann Arbor, MI)
- …4 years of experience in Accounts Receivable , cash, and collections . Highly analytical mindset. Able to reconcile account balances and payment ... Venteon Finance is hiring a dynamic ACCOUNTS RECEIVABLE ANALYST to support a niche manufacturer in downtown Ann Arbor, MI. POSITION TYPE: Full time. Hybrid… more
- 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
- 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
- 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
- Randstad US (Cleveland, OH)
- …PM education: Bachelors Responsibilities This is a 2-3 week WORK FROM HOME Commercial Collections ( Accounts Receivable ) Analyst role. The main objective ... commercial collections analyst . + cleveland , ohio...The role will be working off of an organized Accounts Receivable DSO Schedule, calling corporate clients… more
- 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
- 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
- Robert Half Finance & Accounting (Pleasant Hill, CA)
- Description Robert Half is in search of a Credit & Collections Analyst for a company in Pleasant Hill, CA. This role is 4x a week in office and 1x a week remote ... Job Functions: + Be able to manage a large accounts receivable portfolio which includes negotiating, financial...verbal communication 3. Ability to quickly learn systems B2B Collections Robert Half is the world's first and largest… more
- 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 (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
- 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
- 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
- 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
- Trane Technologies (La Crosse, WI)
- …go. **Job Summary：** The successful candidate will take ownership in managing an accounts receivable portfolio of high volume Trane Parts and Service customers. ... to manage a larger volume of small balance customer accounts and collaborate with internal and external business partners...collaborate with internal and external business partners to maximize collections . This individual must be able to work in… more
- Genesis Healthcare (Philadelphia, PA)
- …Genesis Business Excellence goals. POSITION SUMMARY: *Report to Manager, Private Collections *Manage Accounts Receivable for non-delinquent and non-estate ... or exceeding CDC and CMS standards. The Patient Accounting Analyst plays a crucial financial role in minimizing bad...Qualifications: *Associate's Degree or 2 years or more of Accounts Receivable experience is required. *Experience working… more
- Robert Half Finance & Accounting (Braselton, GA)
- …crucial insights to management. + Conduct proactive analysis of Accounts Receivable aging to facilitate timely collections and identify potential risks, ... Description CREDIT AND COLLECTIONS ANALYST - Well-Respected International Company...receivables , conducting thorough credit assessments, and ensuring timely collections while adhering to company policies. Key Responsibilities: +… more
- Amazon (Arlington, VA)
- …an in-office role (3+ days a week) and is non-negotiable. A day in the life The Accounts Receivable Analyst would be assigned a portfolio of accounts . ... behalf of North America Retail. We are seeking an Accounts Receivable (AR) Analyst that...accounts worked, $ collected against goal and projected collections Analyst would be required to update… more
