- 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
- 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
- WESCO (Pittsburgh, PA)
- 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
- 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
- WESCO (Pittsburgh, PA)
- As a Senior Analyst - Credit and Collections , you will be responsible for the activities and operations of the credit and collections department, ... and managing overdue accounts. You will collect and maintain credit information, investigate credit issues, and propose...Monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals. +… 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
- 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
- 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
- BrightSpring Health Services (Charleston, SC)
- …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
- Sharp HealthCare (San Diego, CA)
- …apply necessary adjustments prior to patient or secondary carrier billing.Review credit balances and reverse contractual adjustments when appropriate, and bill ... personal and financial matters with patients and/or their representatives regarding credit and collection policies and procedures. + Good telephone communication… more
- Robert Half Finance & Accounting (Newington, NH)
- …Robert Half recruiter, please reach out to them. Robert Half is searching for a Sr. Collections Analyst for a local organization to join a great team!! This role ... The ideal Candidate is someone who has experience with Collections , customer service, problem solving, ability to learn and...for consideration as this role will move fast!! Requirements Collections experience is a must! Can handle fast paced… more
- ADM (Decatur, IL)
- **89362BR** **Job Title:** Process and Analytics Credit Analyst - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Process ... and Analytics Credit Analyst - Decatur, IL** **Position Summary:**...along with ownership of the GetPaid system used by Credit and Collections . This team will be… more
- Robert Half Finance & Accounting (Exton, PA)
- Description Brace yourself for an electrifying opportunity as a Credit Analyst at our client's exceptional team in the Greater Philadelphia area. Get ready to ... navigate customer applications, and uphold precise records. The selected Credit Analyst will propel their skills within...Credit Investigations, Credit Caps and Losses, Credit Scoring and Rating, Collections . Come and… more
- Teleflex (Morrisville, NC)
- Credit to Cash Analyst **Date:** Dec...or Accounting preferred. * Minimum of 1-2 years of Credit and Collections experience. * Knowledge of ... in patients' lives. **Position Summary** Teleflex is seeking a Bi-Lingual (Spanish and English) Credit to Cash Analyst to join our team. The Credit … more
- Employee Owned Holdings, Inc. (Houston, TX)
- …systems. The Credit Analyst will be responsible for supporting the credit and collections processes and ensuring accurate and timely application of cash ... for the group of companies outlined below. We are looking to hire an Credit Analyst responsible for the strategic leadership and execution of all business… more
- Church & Dwight Co., Inc. (Ewing, NJ)
- …the Power to Win. Job location: Hybrid (Ewing, NJ / Home Office) Role Summary The Credit Analyst plays a pivotal role in driving the company's revenue growth and ... for Finance or Accounting concentrations. + 5+ years of relevant experience in credit and collections . + Experience with SAP or other ERP Credit & … more
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