- Endress + Hauser (Greenwood, IN)
- …about? The Credit Analyst is responsible for overseeing the credit and collections process for assigned accounts. This position solves complex ... accounts for customers using open accounts. This involves gathering and assessing credit and financial information through credit reports, financial statements,… more
- Staffmark Group (Plano, TX)
- Remote Freight Collections Analyst Location: Plano, Texas (Fully Remote) Schedule: Monday-Friday, 8:00 AM - 5:00 PM Pay Range: $26.00-$35.00/hour About the Role: ... Staffmark is seeking a detail-oriented Remote Freight Collections Analyst to manage accounts receivable, resolve...Handle additional duties as assigned. Qualifications: 1+ year of credit , collections , or accounts receivable experience. 1+… more
- AmerisourceBergen Corporation (Cencora) (Frisco, TX)
- …analysis of customer accounts based on the customer's purchases, payment history, credit worthiness, credit limit exposure and our business strategy. Track ... and evaluate past due A/R accounts to reduce the risk of credit exposure Evaluate credit worthiness of accounts and determine proper account order hold or… more
- Dorman Products (Colmar, PA)
- …M/F/D/V. www.DormanProducts.com Nearest Major Market: Philadelphia Job Segment: Accounts Receivable, Credit Analyst , Outside Sales, ERP, SAP, Finance, Sales, ... issued for the portfolio of accounts in timely fashion. Analyst will directly handle cash and credit ...strategic accounts as needed. Primary Duties Manage all AR collections and deductions of accounts in portfolio to maximize… more
- BankTalent HQ (Brooklyn, MI)
- …Bank Michigan is currently seeking qualified applicants for the position of Credit Analyst II .Some hybrid-remote flexibility available; however, candidate must ... Officer for senior staff and board. Assists in the company's loan/overdrawn account collections process. Assists the Senior/Chief Credit Officer with monthly and… more
- Universal Health Services, Inc. (Tredyffrin, PA)
- …www.uhs.com The Corporate Business Office is seeking a dynamic and talented Revenue Cycle Analyst - Performance Improvement. As a Revenue Cycle Analyst , you'll ... enhancements, collaborating with teams (eg, registration, billing, charging, coding, collections , and denials management) to streamline processes, reduce and recover… more
- Universal Health Services, Inc. (Tredyffrin, PA)
- …The Corporate Business Office is seeking a dynamic and talented Revenue Cycle Analyst . As a Revenue Cycle Analyst , you'll be responsible for assessing ... enhancements, collaborating with teams (eg, registration, billing, charging, coding, collections , and denials management) to streamline processes, reduce and recover… more
- Fresenius Kabi USA, LLC (Lake Zurich, IL)
- …and consistency across processes. Collaboration with cross-functional teams such as Chargeback, Credit & Collections , Customer Master, and Rebate groups is ... Job Summary The Sr. Data Analyst focuses on designing and implementing data-driven solutions...or improving old inefficient processes Collaborate with the Chargeback, Credit & Collections , Customer Master & Rebate… 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
- Universal Health Services, Inc. (Las Vegas, NV)
- …Consolidated Business Office provides business office services including billing, collections , cash posting, pre-access management, variance and customer service to ... a hospital setting. Minimun of 2 years of previous Collections /Appeals experience Technical Skills: Strong analytical, organization, communication, and… more
- Cloud Software Group, Inc. (Fort Lauderdale, FL)
- …metrics and reinforces behaviors Ability to analyze large amounts of data Monitor credit and collections reporting and identify trends and actionable insights ... Qualifications: Bachelor degree required Minimum 7 years of relevant experience Familiarity with Oracle Fusion, SalesForce, SAP, Excel Excellent verbal and written communication skills Strong techno-functional skills Ability to work independently Strong work… more
- WesBanco Bank Inc. (Sylvania, OH)
- …and approval for probability of success. Work with the Business Banking Support and Credit Analyst group to effectively and efficiently manage the credit ... Banking Support department to obtain approval or denial of credit request; manages closing process to ensure complete documentation...Works closely with the Special Asset Unit and Commercial Collections in the collection of past due loans and… more
- Universal Health Services, Inc. (Las Vegas, NV)
- …environmeny Job Description: Performs venipunctures and other patient specimen collections ; has thorough knowledge of testing and collection requirements, Requires ... certification required upon hire (Laboratory Assistant or Point of Care analyst license may be substituted for certification). Licensed Practical Nurse, License… more
- Universal Health Services, Inc. (Pahrump, NV)
- …all times. Job Description: Performs venipunctures and other patient specimen collections Has thorough knowledge of testing and collection requirements, Requires ... certification required upon hire (Laboratory Assistant or Point of Care analyst license may be substituted for certification). Licensed Practical Nurse, License… more
- Allegion (IN)
- …Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Credit & Collections Analyst -US Remote** At Allegion, we recognize ... be willing to work as a change agent to continually improve the credit and collections process. Must evaluate and make credit decisions on customer orders… 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
- White Cap (TX)
- …in a related area of responsibility. **Preferred Qualifications** + 5-7 years B2B Credit and Collections - REQUIRED + Construction industry with lien and ... **Major Tasks, Responsibilities and Key Accountabilities** Performs a wide variety of credit and collection functions for larger or more complex accounts. Ensures… more
- White Cap (FL)
- …the driving force behind this commitment. **Job Summary** Responsible for managing daily credit and collections activities in alignment with company credit ... the Risk Framework to support business growth while minimizing credit exposure. Monitors and improves collections KPIs...while minimizing credit exposure. Monitors and improves collections KPIs such as DSO, past due balances, and… 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
- Veolia North America (Milwaukee, WI)
- …America. **Job Description** **Position Purpose:** Responsible for administering the region's credit program consistent with credit policies, procedures, and ... and maximizing the return on accounts receivables by utilizing a variety of collections strategies to ensure improved operations and to determine risk/ credit … more
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