- Robert Half Accountemps (Aurora, IL)
- Description We are offering a contract to hire employment opportunity for a Credit Analyst in Aurora, Illinois. In this role, you will be operating within the ... * Minimum of 2 years of experience as a Credit Analyst or similar role * Proficiency...Demonstrated expertise in Cash Flow Analysis * Familiarity with Collection Processes * Solid understanding of Credit … more
- Robert Half Finance & Accounting (Chicago, IL)
- …Herron at ###@roberthalf.c0m We are offering an exciting opportunity for a Sr Credit Analyst in CHICAGO, Illinois. This role involves managing a portfolio ... * Proven ability in Cash Flow Analysis * Knowledge of Collection Processes * Extensive experience in Credit Analysis * Ability to handle Credit Applications… 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 ... **manage a portfolio of customer accounts** in Accounts Receivable to **assign credit parameters, collect amounts** due to GCG, and **expedite dispute resolution** .… 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
- Bank of America (Chicago, IL)
- Senior Quantitative Financial Analyst - Consumer Credit Risk Charlotte, North Carolina;Chicago, Illinois; Atlanta, Georgia **Job Description:** At Bank of ... forecast methods, data analytics, or quantitative research + Experience in Risk, Credit , Collections or Financial Operations with demonstrated track record of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …quickly. Position Responsibilities: + Customer cash application - deduction and credit management + Customer collections + Maintain customer relationships ... - frequent customer communication + Balance sheet account reconciliations + Resolves account discrepancies by investigating documentation + Manages and audit the overall Accounts Receivable functions to ensure compliance with Company policy + Perform… more