- Robert Half Finance & Accounting (Union City, CA)
- Description We are inviting applications for a Credit & Collections Analyst role in Union City, California. The Credit & Collections Analyst is ... primarily responsible for collections , analyzing trends to determine credit worthiness, monitoring, and organizing payment patterns for an assigned group of… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Credit & Collections Analyst Requisition ID: 4544 Location: Atlanta, GA, US, 30328 Department: Finance Travel: Up to 25% **If you are a GPI employee, please ... Difference. Made Possible.** **POSITION SCOPE:** The mission of the Credit Analyst is ensuring that customer ...the Order to Cash cycle + Demonstrated understanding of credit risk, collections , customer disputes & working… more
- GCG (Chicago, IL)
- …finance, and customer relationship** experience! **GCG (Genuine Cable Group)** is hiring a **Sr Credit and Collections Analyst ** for our Finance team. In ... portfolio of customer accounts** in Accounts Receivable to **assign credit parameters, collect amounts** due to GCG, and **expedite...activity + Review questionable accounts for changes in their credit worthiness + Send past due notices by fax,… more
- Robert Half Finance & Accounting (Leominster, MA)
- Description We are in search of a proficient Credit and Collections Analyst to join our team. Your main responsibility will be to oversee customer accounts, ... in Excel and other relevant software. Requirements * Proven experience as a Credit and Collections Analyst * Proficiency in Commercial operations related to … more
- PSSI (Atlanta, GA)
- …you detail-oriented and motivated by maintaining financial stability? Join our team as a Credit and Collections Analyst , where you will ensure the financial ... our customers, owners, and the communities we serve. **WHAT YOU WILL DO:** The Credit and Collections Analyst will review a customer's credit history and… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Credit & Collections Sr Analyst Requisition ID: 7019 Location: Atlanta, GA, US, 30328 Department: Manufacturing & Operations Travel: Up to 25% **If you are a ... to hear from you.** **A World of Difference. Made Possible.** The mission of the Credit & Collections Sr Analyst is ensuring that customer credit risk is… more
- BD (Becton, Dickinson and Company) (San Antonio, TX)
- …us. **Job Summary** The Credit and Collection Specialist will be responsible for collections on all open credit balances as well as reviewing and approving ... a related field preferred. + Minimum 3 years of experience in credit and collections , preferably within a medical device or healthcare environment. + Proven… more
- Robert Half Finance & Accounting (Des Moines, IA)
- …write-offs * Assisting in daily and long-term duties and responsibilities relating to credit and collections . * Utilizing various skills including but not ... Collector, Credit , Customer Service, Approve Credit , Credit Approvals, Credit Decision, B2B collections , Collect Outstanding, Collecting Payments,… 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
- Eversource Energy (Windsor, CT)
- …compliance with state and federal regulations\. + Creates forecasts to assist with Credit and Collections planning disconnect notices, field orders and costs\. ... **Qualifications:** _Technical Knowledge/Skill:_ + Ability to design, build, analyze, and interpret data models\. + Power BI experience is required\. + Expert level SQL skills required; ability to use and successfully manipulate a large, complex database\. +… more
- Adecco US, Inc. (Burton, OH)
- Adecco is currently recruiting for a Credit and Collections Analyst in the Burton, Ohio area. Our client a leader in compounding materials is looking for a ... Credit and Collections Analyst to provide administrative and analytical support to the Finance Department and also provide support within approved policies,… more
- WIN Waste Innovations (Portsmouth, NH)
- …paper, and metals from the waste stream. We currently have an opening for a Credit and Collections Analyst at our corporate office in Portsmouth, NH. ... may be assigned. + Make collection calls to existing customer base while monitoring credit limits and past due. + Prepares and sends Accounts Receivable past due… more
- MC Machinery Systems Inc (Elk Grove Village, IL)
- Job Title: Collections ( Collections Analyst ) Department: Credit Reports To: Assistant Mgr., Credit DESCRIPTION: The Collections Analyst will ... customer retention. They will work to support both the credit and collections area and support the...preferred + 2+ years of work experience as a Collections Assistant/ Analyst + Bilingual English and Spanish,… more
- Washington Suburban Sanitary Commission (WSSC) (Laurel, MD)
- Position Information Functional TitleBilling & Collections Data Analyst Recruitment Category TypeStandard Functional CategoryCustomer Service GradeGS.14 FLSA ... business performance and drive process improvements + Reviews the entire collections and credit risk lifecycle to help ensure a continuous and seamless customer… more
- Trane Technologies (La Crosse, WI)
- …**What you will do:** Trane Technologies in La Crosse, WI is hiring a Collections Analyst for its Corporate Finance team. The successful candidate will take ... and collaborating with internal and external business partners to maximize collections . This candidate must possess excellent verbal and written communication skills… more
- Paramount (Louisville, KY)
- **Overview & Responsibilities:** The Order to Cash Collection Analyst is responsible for collections of outstanding accounts receivable dollars from the existing ... client base and all other aspects of collections , resolving customer billing problems, and reducing accounts receivable...needed. + Ability to work closely with the Billing Analyst on invoices that need to be re-billed. +… more
- Citizens (Johnston, RI)
- …Prepare and present performance findings and action items to leaders in Strategy, Collections , Credit Risk and Product + Maintain and enhance robust performance ... performance driven by strategic initiatives Qualifications + 3-5 years of experience in collections and recovery analytics and/or credit risk analytics with a… more
- BrightSpring Health Services (Longmont, CO)
- …and/or resolution of an assigned account portfolio in accordance with PharMerica's Collections Policy and Procedures and the Consumer Credit Protection Act ... Our Company PharMerica Overview Remote Do you have billing or collections experience? Are you a numbers aficionado, skillful in maximizing costs and minimizing… 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
- Teva Pharmaceuticals (Weston, FL)
- Collections Analyst I Date: Oct 28, 2024 Location: Weston, United States, Florida, 33331 Company: Teva Pharmaceuticals Job Id: 58552 **Who we are** Together, ... Must have the ability to quickly review account history, payment and credit information to articulate a resolution * Resolves payment delay issues, deductions,… more