- 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. ... as needed. Minimum Requirements + Bachelor's degree + At least 1 year of credit / collections or asset management experience OR + Master's degree OR + At least 3… more
- Bentley Systems (Exton, PA)
- **Associate Credit & Collections Portfolio Analyst ** **Location:** Hybrid - Exton, PA **Position Summary:** The Credit & Collections team is a key ... to users + Call delinquent accounts for payment info + Process user payments via Credit Card and handle user refund requests + Call on small balances for collection… more
- SMBC (Springfield, IL)
- …Collections Strategies for the Unsecured Personal Loans product. Under supervision of the Credit Strategy Manager, the Collections Analyst will assist in ... Operations to mitigate credit losses. In addition, the Collections Analyst will assist with ensuring internal controls documentation is maintained complete… more
- Home Depot (Phoenix, AZ)
- **Position Purpose:** The Analyst , Trade Credit Services position is responsible for processes associated with managing and servicing commercial credit ... with the Pro Trade Credit program. Managing and establishing credit lines, providing sound receivables management & customer service, and supporting payments… more
- Wheeler Machinery (Salt Lake City, UT)
- Financial Analyst Salt Lake City, UT Job Type Full-time Description The Financial Analyst role will include Accounts Receivable / Payable, and Credit Review ... and operational efficiency of the organization. Prompt and assertive Collections efforts will be required for past-due customer accounts....+ Post and apply customer payments 1. Wires 2. Credit Card 3. ACH / eCheck 4. Lockbox (checks)… more
- Sharp Electronics Corporation (Austin, TX)
- …Austin, Tx Area. Reports directly to the Accounting Manager, the Account Receivable Analyst is responsible for collection of invoices, denial invoices, as well as ... disputed items which affect the aging or delinquency of their accounts. **Responsibilities** Credit Line Management + Reviews and prepares the Sharp Credit … more
- FREEMAN (Dallas, TX)
- …timely information for billing processing and completeness + Works with AR and Credit and Collections Departments to reconcile the clients' Accounts Receivable + ... as new technologies to deliver moments that matter. **Summary** The Senior Billing Analyst serves the sales and operations organizations and our customers in the… more
- SMBC (New York, NY)
- …account management ( credit underwriting, credit monitoring, credit approval authorization, and exception management), assist collections team ... Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices… more
- Wipfli LLP (Milwaukee, WI)
- …Job SummaryUnder the direction of the Manager, Finance, the Senior Billing Analyst is responsible for overseeing the day-to-day operations of the billing team, ... and team engagement. + Oversee the generation and distribution of invoices, credit memos, reversals, and resolution of billing issues across all service lines.… 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 business relationships for Sage International. In this role you will work closely with other internal teams to… 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,...company guidelines. + Effectively own and manage accounts receivable collections including legal processes. + Work with sales teams… more
- Aston Carter (Lenexa, KS)
- Description As a Credit & Collections Analyst , you will assist in driving company profitability by ensuring that Credit department objectives are met on ... will help manage cash posting, research short payments, conduct collections and work with Sales & Customer Service to...aging reports for reporting purposes + Review and approve credit invoice files for distribution or correction + Advocate… more
- Access Dubuque (Dubuque, IA)
- Credit and Collections Analyst - Monticello, IA **Innovative Ag Services** 1 Positions ID: 83719 Posted On 10/28/2025 **Job Overview** **_**IAS is recruiting ... after an initial successful 60-day onboarding period** **Primary Objective:** The Credit & Collections Analyst enforces the company's credit , collection,… more
- TEKsystems (Westminster, CO)
- Credit & Collections Analyst Location: Broomfield, CO, 80021 | Department: Finance | Type: Full-Time Join Trimble's dynamic finance team as a Credit & ... smooth transactions + Champion customer satisfaction while protecting company interests Credit & Collections Excellence + Proactively contact customers via… more
- Amrize (Lakewood, CO)
- Credit and Collections Analyst Requisition ID: 14881 Location: Lakewood, CO, US, 80401 Pay Type: Salary Estimated Wage Range $58,800.00 - $66,700.00/Annua ... **Job Req ID:** 14881 Join our amazing team and contribute as a: Credit and Collections Analyst **ABOUT THE ROLE** Responsible for the review and processing… more
- Vishay (Malvern, PA)
- Credit and Collections Analyst Malvern, PA, United States of America | A/R Accounting, Credit & Collections Job Description Defining, implementing ... and guidelines. Reconciling customer accounts and managing accounts receivable collections and reports. Reviewing and resolving account discrepancies, as a… more
- WIN Waste Innovations (Portsmouth, NH)
- WIN Waste Innovations is looking for a Credit and Collections Analyst at our corporate office in Portsmouth, NH. Responsibilities: To perform this job ... may be assigned. + Make collection calls to existing customer base while monitoring credit limits and past due. + Prepares and sends Accounts Receivable past due… 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 and collections company policy, review of customer … more
- Robert Half Accountemps (Princeton, NJ)
- Description Our client is seeking an experienced Credit & Collections Specialist to join their growing team. Key Responsibilities: + Manage a portfolio of ... collection activities and account updates. Requirements + Proven experience in Credit and Collections (business-to-business preferred). + Proficiency in… 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
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