- WESCO (Pittsburgh, PA)
- 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
- Lawson Products (Chicago, IL)
- ** Credit & Collections Analyst ** **City:** Chicago **State/Province:** IL **Country:** United States **Division:** Corporate **Job ID:** 13705 Since 1952, ... maintenance and repair parts on hand when needed. We're looking for a Credit & Collections Analyst with strong interpersonal skills and a working knowledge… more
- Construction Specialties, Inc. (Muncy, PA)
- Credit & Collections Analyst - ( 2500034 ) **Description** **CONSTRUCTION SPECIALTIES, INC.** Founded in 1948, Construction Specialties (CS) is a specialty ... local law._ **SCOPE OF POSITION:** Contacts, reviews, monitors and evaluates various credit sources, credit files, customer accounts, and delinquent payments.… more
- Jensen Precast (Reno, NV)
- **WHAT YOU'LL BE DOING** The Credit and Collections Analyst is a key position at Jensen Infrastructure. You will be working in a team environment at our ... Corporate Office in Reno, Nevada. Our Credit and Collections Analysts follow our accounts receivable collection plan procedures while building and fostering… more
- Amrize (Gilbert, AZ)
- Credit and Collections Analyst Apply now " **Date:** Jun 19, 2025 **Location:** Gilbert, AZ, US, 85234 **Company:** Amrize **ABOUT THE ROLE** Responsible for ... Work Experience: 3-5 Years + Required Training/Certifications: Association of Credit and Collections Professionals Training/Courses preferred. + Required… more
- Amrize (Lakewood, CO)
- Credit and Collections Analyst Apply now " **Date:** Jun 11, 2025 **Location:** Lakewood, CO, US, 80401 **Company:** Amrize **ABOUT THE ROLE** Responsible ... Experience** : 3-5 Years + **Required Training/Certifications** : Association of Credit and Collections Professionals Training/Courses preferred. + **Required… more
- Enviri Corporation (King Of Prussia, PA)
- …status. High School Diploma or GED required 3 years' minimum experience within Credit and Collections . Experience in the construction industry or trades highly ... and work across functions to insure payment and initiate credit memo requests, when appropriate for our Soil and...bond claims as required. * Review new accounts for credit worthiness run Dun & Brandstreet credit … more
- White Cap (AZ)
- …the driving force behind this commitment. **_Position Purpose_** Responsible for the daily credit and collections management duties of the credit department ... strong bench strength. **Preferred Qualifications** + Five years' experience with CONSTRUCTION credit and collections - REQUIRED. + Strong communication 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
- Brunswick (Fond Du Lac, WI)
- …Overview** **:** The Retail Credit Analyst is responsible for the credit , collections and short payment (disputes) resolution for a portfolio of retailer ... + Manage order release process of restricted orders + Establish lines of credit in accordance with the delegation of authority matrix + Develop relationships to… more
- DISH Network (Englewood, CO)
- …and exposure to Macro + Experience with SQL or Python + Experience with credit and/or collections a plus + Proficiency with Google suite applications (Gmail, ... the future needs those with an eye on the bottom line. Our Billing and Credit team works behind the scenes, dedicated to ensuring a seamless experience for millions… more
- Broadridge Financial Solutions (Edgewood, NY)
- …is growing! We are seeking a Accounts Receivable Analyst to join our Credit & Collections team. This individual will be responsible for gathering, analyzing, ... accounts receivable. You will also be involved with project initiatives and monitoring collections activity and AR sub ledger accounting in order to mitigate risk,… more
- ManpowerGroup (Downers Grove, IL)
- Our client, a leader in the financial services industry, is seeking a Senior Collections Analyst to join their team. As a Senior Collections Analyst , you ... will align successfully in the organization. **Job Title:** Senior Collections Analyst **Location:** Hybrid - Downers Grove,...placed on hold or sent to collection. + Review credit limits for new and existing accounts. **What's Needed?**… more
- MUFG (Tampa, FL)
- …provide more details. The incumbent is responsible for manning the **Documentary Collections desk** and processing transactions related to Commercial Letters of ... Credit in Trade 360 System, which includes: (a) Documentary Collections - Incoming and Outgoing/ Checks (b) US compliance regulation checks/screening/data entry;… more
- Sharp HealthCare (San Diego, CA)
- …or Equivalent + 2 Years experience with patient accounts, patient access, billing/ collections , or related. + 1 Year experience in a healthcare setting. **Essential ... apply necessary adjustments prior to patient or secondary carrier billing.Review credit balances and reverse contractual adjustments when appropriate, and bill… more
- Corcentric (Downers Grove, IL)
- …our customers. In this critical leadership role, you will manage a team of Collections Analyst responsible for a portfolio of unique customer accounts, directing ... the Vice President of Financial Operations and Managed Services within our Credit , Collections , & Disputes team. We're a dedicated, down-to-earth group in a… more
- Honeywell (Morris Plains, NJ)
- …a seasoned professional with a proven track record in order management, invoicing, credit management, disputes and collections . The role will lead the effective ... process requirements + Establish a robust feedback, corrective actions and communications process ** Credit Management & Collections :** + Oversee credit risk… more
- Quad (Sussex, WI)
- …that believes we can always create a better way. GENERAL PURPOSE OF JOB Senior Credit Analyst is responsible for administering and enforcing company credit ... the assessment of credit worthiness and recommending credit limits. Management of portfolio to include collections...(preferred but not required) + CCRA - NAM Certified Credit Risk Analyst (preferred but not required)… more
- Robert Half Finance & Accounting (Easton, PA)
- Description Our client is looking for a skilled and detail-oriented Credit Analyst to join our team in the eastern Lehigh Valley area, Pennsylvania. In this ... a key part in supporting the Credit Manager by overseeing customer credit approvals, collections , and accounts receivable processes. This position offers an… more