- 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
- 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
- Avispa Technology (Los Angeles, CA)
- Credit and Collections Analyst PPCJP00000453 * Hourly pay: $40/hr * Worksite: Leading digital streaming network (Los Angeles, CA 90038 - Hybrid, Must be in ... 6 Month Assignment A leading digital streaming network seeks an Credit and Collections Analyst . The successful candidate will ensure timely revenue… 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
- 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 ... Experience** : 3-5 Years + **Required Training/Certifications** : Association of Credit and Collections Professionals Training/Courses preferred. + **Required… 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
- 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
- Veolia North America (Milwaukee, WI)
- …discipline preferred + 3 to 7 years related work experience in Commercial Collections and Credit **Knowledge / Skills / Abilities:** + Computer proficiency ... **Job Description** **Position Purpose:** Responsible for administering the region's credit program consistent with credit policies, procedures, 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
- 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
- Robert Half Accountemps (Brea, CA)
- Description We are looking for a skilled Credit & Collections Analyst to join our clients team in Brea. The Credit & Collections Analyst requires ... . Oversee a portfolio of accounts, with a focus on timely collections and accurate credit risk evaluation. . Initiate and manage collection efforts on delinquent… more
- 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
- Aston Carter (Morristown, NJ)
- … customers. + Providing dispute resolution, negotiation of settlements and collaboration with Credit and Collections . + The analyst will also provide ... Job Title: Accounts Receivable/Returns Analyst Job Description We are seeking a dedicated...accountable for gathering key information to support, analyze and credit customers in an accurate and timely manner. Responsibilities… more
- Aston Carter (Morristown, NJ)
- …resolution, negotiating settlements, and collaborating with the Credit and Collections team. Additionally, the analyst will provide management with periodic ... Job Title: Returns Analyst Job Description The Returns Analyst ...departments, including customer service, contracts and pricing, rebate administration, credit and collections , accounts receivable, and accounts… 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
- Eaton Corporation (Moon Township, PA)
- Eaton's Corporate Sector division is currently seeking a Credit Analyst . The expected annual salary range for this role is $67500.0 - $80,000.0 a year. Please ... as determined by management. This role will be responsible for both Credit and Collections and will assigned accounts. **Job Responsibilities** ▪Analyze… 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