- Paramount (New York, NY)
- …This person will be challenged to use multiple collection methods / techniques in order to maximize cash flow and minimize bad debt risk. The Collector is a ... **Overview and Responsibilities** Paramount is looking for a Collection Analyst to join the team!...Paramount Global bottom line. The role is in the Order to Cash organization based in New… more
- Sherwin-Williams (Cleveland, OH)
- IT Analyst Lead OTC ( Order to cash ) is responsible for assisting in software implementation, and managing Sherwin's oracle financial product delivery team ... with respect to Accounts receivables, Cash , General ledger, Credit and collections , account...Accounts receivables, Cash , General ledger, Credit and collections , account reconciliation and integrations with boundary applications. The… more
- Eastman (Kingsport, TN)
- …USA. For more information, visit www.eastman.com. Responsibilities We are seeking an experienced Order -to- Cash (O2C) IT Analyst who possesses a deep ... will be instrumental in ensuring smooth and accurate fulfillment, billing, and cash collection . Collaborate with business partners to understand and document… more
- Lockheed Martin (Lakeland, FL)
- …Global Financial Services \(GFS\)\. It supports Lockheed Martin business areas by providing collections and cash application support, along with offering cash ... and services to help the Corporation surpass performance goals\. This role is within the Cash Management Solutions \(CMS\) organization in Lockheed Martin EO's… more
- Kelly Services (Tampa, FL)
- **Credit Collections Analyst - Tampa, FL** Kelly Outsourcing & Consulting Group (KellyOCG), a managed solution provider and business unit of Kelly Services, ... Inc., is currently seeking a Credit Collections Analyst at one of our Global...term contract **Job Description:** + Establish credit limits, initiate collection activity and control order release for… more
- Robert Half Finance & Accounting (Union City, CA)
- Description The Credit & Collections Analyst is primarily responsible for collections , analyzing trends to determine credit worthiness, monitoring, and ... collections process. . Prepare monthly projections of Cash Collections . Assist in creating and maintaining...SAP required, S4 regarding Customer Master, Credit Management & Order to Cash a plus. . Strong… more
- Holcim US (Lakewood, CO)
- Analyst Credit and Collections Requisition ID: 6365 Location: Colorado Springs, CO, US, 80903Lakewood, CO, US, 80401 Pay Type: Salary Estimated Annual Salary ... requests for an assigned customer portfolio. Engages in persistent collection programs while maintaining positive customer relations. Responsible for compiling… more
- Aston Carter (White Plains, NY)
- Collections Analyst Location: White Plains, NY Employment Type: Full-Time Responsibilities: . Strong Excel skills to handle aging reports and AR analysis . ... Comfortability with skip tracing process for collections . Responsible for high volume of ...of past due accounts . Resolves debits, credits, unapplied cash and other deductions or discrepancies . Assists in… more
- Kelly Services (Princeton, NJ)
- Collections Analyst - $26.00/HR - $28.00/HR Temp...key skills. Includes working in Oracle and a system collection system to maximize cash flow. As part ... & F at home We would prefer a candidate who has a collections background in the pharmaceutical/medical device areas. Specifically, experience in managing chargebacks… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …training documentation development & delivery to ensure incremental improvements achieved across the Order to Cash cycle are sustained + Develop Credit Team & ... Credit and Collections Manager Requisition ID: 3071 Location: Atlanta, GA,...sustainability of the plans. **POSITION RESPONSIBILITIES:** + Lead coordinated collection effort with Sales & Customer Service to manage… more
- Securitas Security Services USA, Inc. (Parsippany, NJ)
- **JOB SUMMARY:** The Sr. Business Analyst , Credit and Collections , supports the Regions with all Accounts Receivable related issues: processing refunds, managing ... **ESSENTIAL FUNCTIONS:** + Responsible for everything ITC (Invoice to Cash ) related to assigned region. + Support Districts of...recommendations that will promote growth as well as prompt collections . + Monitor collection status and provides… more
- Baptist Memorial (Memphis, TN)
- …process demonstrated through active collection of monies on student accounts in order to maximize cash flow, assuring appropriate payment of accounts by all ... Experience Desired: Three-Four (3-4) years of accounts receivable experience with cash handling, accounting, billing, and collections . Knowledge of mathematics… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …and engaged talent base is the key to our success. **Summary** The Credit Analyst will be an integral part of the Credit Underwriting team, supporting the leasing ... portfolio and reporting to the Credit Director. The Credit Analyst will assist with the underwriting and analysis of...such as income statements, balance sheets, and statement of cash flows; 2. Analyzing the nature and scope of… more
- Lucid Software (Salt Lake City, UT)
- …Our team plays a critical role in ensuring optimal financial management, timely cash collections , and efficient operations across Lucid. We also partner, ... **Accounts Receivable Analyst ** at Lucid Software Salt Lake City, UT...and facilitate the execution of operational plans. **Responsibilities:** + Collections will be your #1 focus + Provide top-notch… more
- The MITRE Corporation (Mclean, VA)
- …our sponsors while efficiently tracking, analyzing, and communicating the state of collections and cash receipt. Key Job Responsibilities: + Analyze receivables, ... collections , and cash receipts data, identifying issues, and ensuring resolution, including...to all levels of management. + Preferred experience with order -to- cash processes in a government contracting environment.… more
- Clarks Shoes (Hanover, PA)
- …highest risk accounts. + Collaborate with team members to ensure full understanding of order to cash process. + Support the Credit Manager/Director when required ... Credit Analyst Location: Hanover, PA Job Advert Description The...review and analysis, especially in regard to credit and collections . + Excellent customer service skills. + Great communication… more
- Defense Security Service (Boyers, PA)
- …standard operating procedures; experience collaborating with accounting partners in the order -to- cash process (ordering, invoicing and collecting) and resolving ... standard operating procedures; experience collaborating with accounting partners in the order -to- cash process (ordering, invoicing and collecting) and resolving… more
- Confluent (Columbus, OH)
- …Prior experience with Order to Cash with an emphasis on Order Management, Collections , and Revenue. + Commitment to excellent customer service + Process ... Us. **About the Role:** Confluent is seeking a Billing Analyst who is self-motivated and has great verbal and...to smaller companies. This person will partner with the Collections team to achieve company DSO goals, building Billing… more
- Koniag Government Services (Alexandria, VA)
- …for short-term and long-term RF priorities. + Support for General Fund and RF order -to- cash collections issues. + Support weekly and monthly reporting ... Government Services company, is seeking a Revolving Fund Financial Analyst with a Secret clearance to support **Kadiak** and...may include, but are not limited to:** + Support order management including revolving fund and general fund reimbursable… more
- Learning Care Group (Novi, MI)
- …We provide a positive, fun workplace where employees are appreciated. The Treasury Analyst is responsible for daily cash management; to include bank transfers, ... Treasury Analyst Share by Email Share on LinkedIn Share...reporting tools with the company's bank(s) and Excel in order to determine the company's cash position… more