- 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
- 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
- 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
- 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