- WESCO (Chicago, IL)
- As a **Lead Analyst - Credit and Collections ** working within our **construction sector** , you will be responsible for the activities and operations in the ... credit and collections department. This includes overseeing the processing and verification of credit applications, coordinating payment collections on… more
- WESCO (Glenview, IL)
- As a Analyst - Global Credit and Collections you will be responsible for working under direct supervision, manages accounts receivables of global customers ... obtain action to remediate non-compliance. + Makes recommendations for extension of credit for customers, including branch level accounts for global customers, and… more
- WESCO (Glenview, IL)
- As a Credit & Collections Analyst , you will be responsible for collecting and maintaining basic credit information. You will assist reviewing and ... You will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. **Responsibilities:** + Monitors past… more
- Robert Half Finance & Accounting (Pleasant Prairie, WI)
- …, as they will be responsible for recovering unpaid invoices. * Experience in Commercial Collections is a must, as the AR Analyst will often deal with B2B ... Description We are on the search for an AR Analyst for a Pleasant Prairie, Wisconsin area organization. As...play a crucial role in managing and processing customer credit applications, maintaining precise records and resolving customer inquiries.… more
- Aston Carter (Schiller Park, IL)
- …an Accounts Receivable Analyst , you will be primarily responsible for managing collections through email and phone, applying credit memos and payments, and ... overseeing a portfolio of 300-350 customers. Experience in credit analysis as a backup for the Credit...projects such as audit support, month-end tasks, and third-party collections . Essential Skills + 2+ years of business experience… more
- Huntington National Bank (Schaumburg, IL)
- …Qualifications: + Bachelor's degree + 1+ years' experience in customer service, collections or credit . Preferred Qualifications: + Degree in accounting, finance, ... Description Summary: The Customer Relationship Analyst 1 (CRA 1) role builds strong relationships...opportunity to build a career in either Portfolio Management, Credit , or Sales functions within the dynamic inventory finance… more
- Encore (Schiller Park, IL)
- **Position Overview** Under general supervision, the Accounts Receivable Analyst will collect money on customer accounts, provide customer service support in regard ... for customer accounts as a result of billing, payments, credit memo, or other adjustments. * Processing customer refunds...tasks and other duties as assigned. * Third party collections monitoring **Job Qualifications** * 2+ years of business… more
- Robert Half The Creative Group (Riverwoods, IL)
- …optimization across the client's lifecycle. + Partner with business operations, servicing, credit risk, and product teams to provide insights that inform decisions ... verification, decisioning, funding) and servicing operations (customer support, payments, collections ). + Ability to synthesize large data sets into concise… more
- Synchrony (Chicago, IL)
- …8+ years of experience in consumer finance analytics + 5+ years of experience in Credit , Collections , Risk, Finance, or other Data Analytics role leading team or ... Job Description: **Role Summary/Purpose:** This role resides in Credit Analytics and Reporting function within Credit Life Cycle team. He / She will lead… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Chicago, Illinois, and we are actively searching for a diligent Accounts Receivable Analyst to join our dynamic team. This role centers around providing top-tier ... progress and reduce overdue balances. Job Responsibilities: * Efficiently process customer credit applications and maintain precise records of customer credit *… more
- Abbott (Abbott Park, IL)
- …to resolve outstanding issues relating to accounts receivable, inclusive of Credit , Collections , Invoicing, Cash Application, Dispute Resolution and Customer ... Order Release. The Sr. AR Analyst is required to: (a) contact external customers on...reporting and provide commentary; (g) work with our Genpact collections team to assist in prioritizations, train, coach, and… more
- Holcim US (Elburn, IL)
- …Analyst , Plant Managers, Materials Performance (Quality), Dispatch/Order Takers and Credit & Collections personnel. Inside Sales Representative coordinates ... customers (not all quotes, on an exception basis only) + Credit & collections coordination/support where applicable + Review of sales transactions for accuracy… more