- DISH Network (Englewood, CO)
- …systems + Experience with high volume billing transactions + Exposure to corporate collections **Desired Skills:** + Experience with analytical reporting, data ... the Media Sales accounts, Accounts Receivable accounts and ex-employee collections . The candidate should possess excellent problem-solving and organizational skills,… more
- Sharp HealthCare (San Diego, CA)
- **Facility:** Corporate Offices **City** San Diego **Department** **Job Status** Regular **Shift** Day **FTE** 1 **Shift Start Time** **Shift End Time** HS Diploma ... apply necessary adjustments prior to patient or secondary carrier billing.Review credit balances and reverse contractual adjustments when appropriate, and bill… more
- Chervon North America (Naperville, IL)
- …the world, we do it all. Job Summary: As a Collections and Deductions Analyst you will manage and perform credit and collection activities in a timely, ... a follow up system with notes in accordance with corporate policies and guidelines. + Respond to sales and...sales and customers inquires related to billing, deductions and/or collections matters in a timely manner. + Analyze customer… more
- Red Hat (Raleigh, NC)
- The Red Hat Regional Credit and Collections team is looking for a Commercial Credit and Collections Analyst to join us in Raleigh, NC. In this role, ... processing, and accounts receivable period close. As a Commercial Credit and Collections Analyst , you...( corporate controllers, CFOs, accounts payable, and other corporate finance teams) stakeholders in qualifying credit … more
- Robert Half Finance & Accounting (Exton, PA)
- Description Brace yourself for an electrifying opportunity as a Credit Analyst at our client's exceptional team in the Greater Philadelphia area. Get ready to ... navigate customer applications, and uphold precise records. The selected Credit Analyst will propel their skills within...Credit Investigations, Credit Caps and Losses, Credit Scoring and Rating, Collections . Come and… more
- Optiv (Leawood, KS)
- The Senior Credit Analyst analyzes credit ...establish credit with a customer. + Ensure corporate credit policy and procedures are adhered ... extending credit to commercial customers. The Senior Credit Analyst is also responsible for leading...experience in lieu of degree + 5+ years of Corporate Credit or Financial experience required. +… more
- Ring Container Technologies (Oakland, TN)
- …Microsoft Office (Excel, Word, and Power Point) proficiency required Knowledgeable of credit , collections , banking, finance, commercial law, sales and operations ... the collection process. **Key Responsibilities and Duties** + Assist Credit Manager by makingrecommendations regarding credit worthiness...past due goal and DSO goal to assist in corporate goals for cash management. + Coordinate with sales… more
- Aston Carter (Alpharetta, GA)
- Now Hiring for a Credit Analyst in Alpharetta, GA Hybrid Schedule Description: Analyze the long-term financial viability of potential clients employing ... analysis to monitor current client base. The position also requires the analyst to advance the sales department's understanding of each prospective client and… more
- ITW (Troy, OH)
- …Simplicity, Trust, Respect and Shared Risk. Hobart Service is seeking an experienced Credit Analyst . This position will support the organization in regard to ... Accounting, Finance, or Business, or 3+ years' in a collections , or similar experience. + An understanding of billing,...of financial information and assessing the risk of offering credit to customers in accordance with established corporate… more
- Aston Carter (Alpharetta, GA)
- Now Hiring for a Credit Analyst 2 Month Contract On-site in Alpharetta, GA Must have 2-3 years of experience as a Credit Analyst Job Description Analyze ... in sales development. Assist the AR group with client collections issues and opportunities. Perform customer due diligence for...for new and existing clients to ensure that the credit portfolio is of strong credit quality… more
- Alaska Airlines (Seattle, WA)
- …Duties** + Under the direction of the Supervisor, Credit and Collections , works directly with corporate and consumer customers for all non-transportation ... principles, we are creating an airline people love. Our corporate teams set the strategies and operational plans to...hear from you. **Role Summary** The Accounts Receivable (A/R) Credit Analyst is responsible for administering the… more
- Randstad US (Plano, TX)
- credit quality analyst . + plano , texas...Fulfillment Team. Skills + Credit Analysis + Credit Administration + Credit Collections Qualifications ... a large Bank/financial institution, has a need for a Credit Quality Analyst . This role is a...has a need for a Credit Quality Analyst . This role is a great opportunity to build...behalf of the Syndicated & Corporate Lending Credit … more
- Love's Travel Stops & Country Stores (Houston, TX)
- …and various other security related documents (eg, guarantees, letters of credit ). + Works with various departments (Marketing/Sales, Collections , Billing, ... **Req ID:** 440236 **BASIC PURPOSE** : Provides credit and financial support for Love's businesses. **MAJOR...Requires normal range of hearing and vision. **Job Function(s):** Corporate **Love's has been fueling customers' journeys since 1964.… more
- Maxim Healthcare Services (Columbia, MD)
- …the overall financial management of regional operations, including emphasis on credit , medical billing, collections , and branch profitability. Essential Duties ... immunization program + Customer service to branch office managers and other regional/ corporate customers based on need + Preparation of weekly and monthly financial… more
- Sharp HealthCare (San Diego, CA)
- …patient account resolution with patient and/or insurance and banking representatives regarding credit and collections policies and procedures and payment issues. ... **Facility:** Corporate Offices **City** San Diego **Department** **Job Status**...ensure accurate posting of cash receipts and reconciliation of credit balances on patient accounts. Under the supervision of… more
- CareFirst (Baltimore, MD)
- …management, credit , income, asset levels, and liability obligations. The analyst will be responsible for managing banking vendor relationships and services. ... program. Manages cash and debt balances by analyzing banking structures, credit , collections , recommending improved strategies and forecasting. Monitor third… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Decision Engine service providers. + Prepare and make presentations to Business Managers and Corporate Credit Risk group. + Risk reporting in an appropriate way ... risk management process that could be used to determine approve/decline credit decisions, collections management procedures, portfolio, and line management… more
- Fallon Health (Worcester, MA)
- **Overview** **The Premium Billing Financial Senior Analyst will require working in the office Tuesdays, Wednesdays and Thursdays and Mondays and Fridays will work ... : Under the direction of the Manager, the Premium Billing Financial Analyst supports Fallon Health's mission, vision, and values by providing and maintaining… more
- JPMorgan Chase (Tampa, FL)
- …in 39 locations across 28 countries we offer Documentary and Standby Letters of Credit , Guarantees, Collections , Supply Chain Finance, and Loan products. We have ... products? If yes, this is the team for you. As a **Specialty Product Analyst - Commercial LCs Documents Examiner** within the Trade & Working Capital Operations team… more
- Aston Carter (Overland Park, KS)
- Accounts Receivable Analyst Aston Carter is working with a growing company in Overland Park hiring for an Accounts Receivable Analyst ! Great opportunity to join ... match, and a brand new office. Job Description: As an Accounts Receivable Analyst , you will manage the company's receivables, ensuring prompt and accurate invoicing… more