- Performance Food Group (Salt Lake City, UT)
- **121402BR** **Job Title:** Credit Collections Analyst **Location:** CM SaltLakeCity (2571) **Job Description:** **We Deliver the Goods:** + Competitive pay ... of experience in the field. **Position Summary:** As a Credit Analyst , you will play an integral... credit manager responsibilities that include evaluating customer credit applications, pursuing customer collections , investigating and… more
- Lawson Products (Chicago, IL)
- ** Credit & Collections Analyst ** **City:** Chicago **State/Province:** IL **Country:** United States **Division:** Corporate **Job ID:** 13639 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
- Fortive Corporation (Pittsburgh, PA)
- Industrial Scientific has an immediate opening for a driven Credit & Collections Analyst eager to grow within the field. The Analyst will manage a ... portfolio of customer accounts, including risk and financial reviews, collections , follow-up calls, credit holds, payment discrepancy resolutions, dispute… 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
- Insight Global (Raleigh, NC)
- Job Description Insight Global is looking for a Commercial Credit and Collections Analyst in Raleigh, NC. In this role, you will support our continued global ... , payment processing, and accounts receivable period close. As a Commercial Credit and Collections Analyst , you will need excellent organizational skills and… more
- Holcim US (Lakewood, CO)
- Credit and Collections Analyst Requisition ID: 13423 Location: Lakewood, CO, US, 80401 Pay Type: Salary Estimated Wage Range $58,800 - $66,700/Annually ... Required Work Experience: 3-5 Years Required Training/Certifications: Association of Credit and Collections Professionals Training/Courses preferred. Required… more
- Robert Half Accountemps (Eden Prairie, MN)
- Description We are offering an exciting opportunity for a Credit and Collections Analyst . As a part of our team, you will be tasked with managing customer ... or a related field is preferred * Relevant work experience in credit and collections , finance, or a related field * Ability to multitask and prioritize… more
- Enviri Corporation (King Of Prussia, PA)
- …customer issues and disputes, and work across functions to insure payment and initiate credit memo requests, when appropriate for our SDM customers. * Set up new ... existing customers address changes, contact information/etc. * Account releases - removing credit hold flags from customers. * Place accounts on hold when… 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
- Robert Half Accountemps (Fishers, IN)
- …preparing documents. SAP software preferred but not required. Requirements Credit & Collections , Credit Analyst , SAP, Analyze Risk, Microsoft Excel - ... Half has partnered with a growing Fishers company looking for a contract Credit & Collections Specialist. The Credit & Collections Specialist will be… 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
- Global Foundries (Austin, TX)
- …to shape their markets. For more information, visit www.gf.com. Summary of Role: The Principal Analyst Credit Management and Collections role is a key member ... field of study. + 1 - 3 years of experience in accounts receivable, credit management and/or collections for a global company + Team player who is able to work… more
- WESCO (Little Rock, AR)
- 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
- Omnicell (Cranberry Township, PA)
- **Senior Credit and Collections Analyst ** The purpose of this position is to facilitate the prompt collection of the company's Accounts Receivable. This ... and drive our mission forward. Job Identification: 4083 Job Category: Credit & Collections Posting Date: 04/24/2025, 7:55 PM Job Schedule: Full time Locations:… more
- ONE Gas (El Paso, TX)
- …referral program. They can send you a link to apply directly so they can receive credit !** **This role is open to Tulsa, OKC, or El Paso.** **Role Summary** : + ... management, bad debt management, forecasting, scheduling and capacity planning. Manage collections vendors, projects, and analytics. Serve as lead liaison with… 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
- Robert Half Finance & Accounting (Shrewsbury, NJ)
- …PTO. We are seeking a detail-oriented and proactive Accounts Receivable / Billing / Collections Analyst to join our finance team. This role is responsible for ... managing the full accounts receivable cycle, including billing, collections , credit extension, and credit card processing. The ideal candidate will have… 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
- Robert Half Accountemps (Monroe, NC)
- …evaluating risk. The ideal candidate will have Sub Prime Lending or have been a Credit Analyst or Lender having structured deals Ideal have a network of dealers ... in Monroe, North Carolina. In this role, you will oversee credit operations and collections processes, sales and ensuring the effective management of accounts… more