• Wheeler Machinery (Salt Lake City, UT)
    Financial Analyst Salt Lake City, UT Job Type Full-time...Responsibilities** + Post and apply customer payments 1. Wires 2 . Credit Card 3. ACH / eCheck ... Description The Financial Analyst role will include Accounts Receivable / Payable, and Credit Review responsibilities. It will be key to collaborate closely with… more
    DirectEmployers Association (10/29/25)
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  • Credit & Collections Analyst

    Allegion (IN)
    …Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Credit & Collections Analyst -US Remote** At Allegion, we recognize ... work as a change agent to continually improve the credit and collections process. Must evaluate and...Equivalent work experience would be a possible alternative + 2 - 5 years of related experience required. +… more
    Allegion (12/03/25)
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  • Collections Analyst II

    Trane Technologies (La Crosse, WI)
    …for a sustainable world. Trane Technologies in La Crosse, WI is hiring a Collections Analyst for its Finance team. The successful candidate will take ownership ... collaborating with internal and external business partners to maximize collections . This candidate must possess excellent verbal and written...+ 401K match up to 6%, plus an additional 2 % core contribution = up to 8% company contribution.… more
    Trane Technologies (10/03/25)
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  • AR Business Processes and Controls…

    Applied Materials (Austin, TX)
    …about our benefits (https://hrportal.ehr.com/applied/) . **AR Business Processes and Controls Collections Analyst II** **Job Summary** AMNA Dispute Analyst ... but not limited to: copies of invoices, proof of delivery, and reconciliations. Analyst will be providing deep analysis on transactions and leading teams on the… more
    Applied Materials (11/01/25)
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  • Account Analyst II - PFS Billing…

    Sharp HealthCare (San Diego, CA)
    …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
    Sharp HealthCare (10/18/25)
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  • Credit & Accounts Receivable Analyst

    Dorman (Colmar, PA)
    Credit & Accounts Receivable Analyst Apply now...under the stock ticker DORM, reaching a revenue of $ 2 billion in 2024. Everyone who works at Dorman is ... issued for the portfolio of accounts in timely fashion. Analyst will directly handle cash and credit ...accounts as needed. Primary Duties + Manage all AR collections and deductions of accounts in portfolio to maximize… more
    Dorman (11/12/25)
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  • Sr Analyst , Auto Credit Operations…

    OneMain Financial (Irving, TX)
    **Senior Analyst , Auto Credit Operations Analytics** **Location: Irving, TX (hybrid)** OneMain Financial is looking for a Senior Analyst to join our ... mitigation strategies. These strategies include, but not limited to, collections strategies, repossession and remarketing strategies and borrower assistance… more
    OneMain Financial (12/06/25)
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  • Region Credit Analyst

    UGI Corporation (King Of Prussia, PA)
    Region Credit Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. Requisition Number: 28127 When you ... the employee lives and/or works. Nearest Major Market:Philadelphia Job Segment: Credit Analyst , Behavioral Health, Substance Abuse, Compliance, Finance,… more
    UGI Corporation (12/04/25)
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  • Credit Analyst

    Robert Half Finance & Accounting (Bristol, PA)
    …assigned accounts. Requirements * Minimum of 2 years of experience in credit analysis, collections , or related fields. * Proficiency in Microsoft Excel and ... Description We are looking for a detail-oriented Credit Analyst to join our team in Bristol, Pennsylvania. In this role, you will be responsible for managing… more
    Robert Half Finance & Accounting (10/28/25)
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  • Collections Reporting Specialist

    PenFed Credit Union (San Antonio, TX)
    …design and delivery of meaningful reporting of data and analytics supporting collections strategic initiatives. The Collection Analyst Reporting will design and ... Overview PenFed is hiring a Collections Reporting Specialist to work onsite at our...country's strongest and most stable financial institutions with over 2 .9 million members and over $31 billion in assets.… more
    PenFed Credit Union (12/11/25)
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  • Senior Business Analyst - Bank Customer…

    Capital One (Mclean, VA)
    …the risk and customer experience. The BCR Strategy and Analytics optimizes our credit program and strategic intent for collections and recoveries across all ... unique credit role offers the best of both worlds: deep expertise in credit analysis combined with broad generalist business analyst skills. You will be at… more
    Capital One (12/10/25)
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  • International Ops Analyst 2

    Huntington National Bank (Columbus, OH)
    Description International Ops Analyst 2 The Internation Ops Analyst 2 positions is responsible for processing the issuance, document examination and ... financial transactions related to Import/Export Letters of Credit , processing of Incoming/Outgoing Collections and booking of Supply Chain Financing… more
    Huntington National Bank (10/23/25)
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  • Fraud Risk Analyst 2

    Intuit (Mountain View, CA)
    …and evaluate effectiveness of fraud defenses Partner with other analysts in Credit , Collections and Compliance to holistically mitigate financial fraud in ... then we encourage you to apply. The Fraud Risk Analyst will be responsible for identifying and mitigating a...and mitigating a range of fraud risks related to credit card underwriting, account transactions and payments. This individual… more
    Intuit (12/05/25)
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  • Data Analyst

    City of New York (New York, NY)
    Job Description *Must be permanent in the Staff Analyst civil service title or currently on the recent civil service exam list to apply. If you are currently on the ... not limited to the following tasks: Provide support to the division's collections practice, which uses outside counsel and in-house attorneys to collect judgments… more
    City of New York (12/06/25)
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  • Loan Review Analyst

    Wright-Patt Credit Union Inc. (Beavercreek, OH)
    The Loan Review Analyst provides continuous review of the quality and performance of loan originations and collection efforts for the Credit Union's consumer ... lending regulations. 1) Assesses the adequacy of and adherence to internal credit policies and loan administration procedures and monitors compliance with applicable… more
    Wright-Patt Credit Union Inc. (12/10/25)
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  • Payment Services & Accounts Receivable…

    Insight Global (Cincinnati, OH)
    …daily cash applications, process customer deductions, and prepare various reports for customer collections and credit management. We are a company committed to ... goods company is seeking a hybrid Payment Services and Accounts Receivable Analyst . The successful candidate will manage cash applications and deductions for… more
    Insight Global (12/09/25)
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  • AR/AP Analyst

    Alkegen (Buffalo, NY)
    …top talent ready to bring their best. Come grow with us! The AR/AP Analyst is responsible for various activities across certain Alkegen US locations. The position is ... in Alkegen's central Shared Services function overseas. Responsibilities include: AR/ Collections + Conducting collections activity, including communication with… more
    Alkegen (10/09/25)
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  • Accounts Receivable Analyst

    WATTS (Fort Worth, TX)
    …future ahead.​ Watts is seeking an innovative and detail-oriented Accounts Receivable Analyst to join our growing team within Watts Applied Solutions. This role ... for managing and analyzing the company's receivables portfolio to ensure timely collections , accurate billing, and strong cash flow performance. This role supports a… more
    WATTS (11/15/25)
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  • Policy & Procedure Analyst

    Citizens (Glen Allen, VA)
    Description The Policy and Procedure Analyst - Mortgage Default is responsible for developing, maintaining, and governing policies, procedures, and knowledge ... that support all facets of Mortgage Default Servicing , including Collections , Loss Mitigation, Foreclosure, Bankruptcy, etc. This role ensures that operational… more
    Citizens (11/02/25)
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  • Accounts Receivable Process Analyst

    BrightSpring Health Services (Valdosta, GA)
    …BrightSpring Health Services is seeking a highly skilled and detail-oriented Accounts Receivable Process Analyst to join our team. As an A/R Process Analyst you ... our team with managing and analyzing financial transactions within our billing and collections department. If you like to problem solve, love numbers, and have great… more
    BrightSpring Health Services (10/29/25)
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