- Belcan (Whippany, NJ)
- Collections and Dispute Analyst Job Number: 352900 Category: Finance/Accounting Description: #nowhiring! Belcan is excited to be working with our client in ... hiring a Collections and Dispute Analyst . Focus is on Consumer Health and Pharmaceutical claims activities within Order to Cash Operations and Chargeback… more
- Randstad US (Whippany, NJ)
- …a detail-oriented and experienced Bill to Cash Analyst to support our Collections and Dispute Management activities. This role will focus on the Consumer ... billing and collections analyst . + whippany , new...but not limited to, working with Operational team in Collections activities, dispute /deduction resolution and customer research… more
- GCG (Chicago, IL)
- …customer relationship** experience! **GCG (Genuine Cable Group)** is hiring a **Sr Credit & Collections Analyst ** for our Finance team. In this role, you will ... **assign credit parameters, collect amounts** due to GCG, and **expedite dispute resolution** . You will also **negotiate workout/settlement agreements** as needed.… more
- HCA Healthcare (Nashville, TN)
- …colleagues invested over 156,000 hours volunteering in our communities. As a Payment Compliance Analyst with Parallon you can be a part of an organization that is ... to succeed in our organization. We are looking for an enthusiastic Payment Compliance Analyst to help us reach our goals. Unlock your potential! **Job Summary and… more
- Performance Food Group (Los Angeles, CA)
- …and Dispute Management Module to 1) establish daily priorities including collections and customer dispute resolution; 2) identify and evaluate "at-risk" ... performance metrics including timeliness and completeness of credit application completion, collections activities, dispute resolution and customer risk profiles… more
- Aston Carter (Whippany, NJ)
- …+ Customer Research: Conduct thorough research on customer accounts to support collections and dispute resolution processes. + Reconciliation Activities: Perform ... We are seeking a detail-oriented and proactive Accounts Receivable Analyst to join our team. In this role, you...to Cash functions. Your key responsibilities will include: + Collections Activities: Work closely with the Operational team to… more
- Randstad US (San Francisco, CA)
- …on experience of defining Collections Strategies, tasks, Collector assignment, Collections activities like workbench, promise to pay , dispute handling + ... oracle advance collection techno functional analyst . + san francisco , california + posted...Cloud AR Specializing in Advance Collections Module + Implementation hands… more
- Consolidated Electrical Distributors (Fuquay Varina, NC)
- Summary Job title: District/Division Financial Operations Analyst Job ID: 202497950007 Department: Carolina Division Location: NC-Fuquay Varina Description Summary: ... A Credit Analyst assists in protecting the financial assets of the...differences with customers and make arrangements for payment and dispute resolution. . Present payment, status, plan, reports, and… more
- Abbott (Abbott Park, IL)
- …resolve outstanding issues relating to accounts receivable, inclusive of Credit, Collections , Invoicing, Cash Application, Dispute Resolution and Customer Order ... in the IFO International Finance Division. As the AR Analyst you will be responsible for interacting internally and...reporting and provide commentary; (g) work with our Genpact collections team to assist in prioritizations, train, coach, and… more
- Eaton Corporation (Moon Township, PA)
- …NAFSC North America Financial Services Center division is currently seeking a Credit Analyst . This position is based at our Moon Township, PA location. Hybrid remote ... customer credit lines, minimize bad debt risk, maximize accounts receivable collections , assist with order management, provide customer service, reconcile customer… more
- Consolidated Electrical Distributors (Covington, LA)
- Summary Job title: Credit Analyst - Non-Exempt Job ID: 202497800004 Department: Covington Credit Location: LA-Covington Description Summary: A Credit Analyst ... + Excellent math skills + Experience in credit and collections + Excellent ability to read, write, and speak...differences with customers and making arrangements for payment and dispute resolution. + Presenting payment, status, plan, reports, and… more
- Reyes Holdings (Niles, IL)
- …Responsibilities: + Investigate and resolve deductions for assigned strategic accounts, dispute any invalid deductions, ensure timely closure of all deductions, and ... partners, as well as Logistics teams, to address or dispute deductions on customer accounts by supplying Accounts Receivable...are established at month-end close to reflect the true collections risk, and provide weekly and monthly reports to… more
- Performance Food Group (Montgomery, IL)
- …and Dispute Management Module to 1) prioritize daily activities including collections and customer dispute resolution; 2) identify and evaluate "at-risk" ... performance metrics including timeliness and completeness of credit application completion, collections activities, dispute resolution and customer risk profiles… more
- Aston Carter (Kansas City, MO)
- …customer disputes through collaboration with the Accounts Receivable billing team, Billing Dispute Analyst , and internal account management teams. + Prepare ... Excel, PowerPoint, and Word. + Experience in cash application, credit and collections , dispute management, billing, or customer service preferred. + Ability… more