- WESCO (Glenview, IL)
- 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
- WESCO (Glenview, IL)
- As a Analyst - Global Credit and Collections you will be responsible for working under direct supervision, manages accounts receivables of global customers ... obtain action to remediate non-compliance. + Makes recommendations for extension of credit for customers, including branch level accounts for global customers, and… more
- WESCO (Glenview, IL)
- 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
- 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 this ... 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
- ManpowerGroup (Downers Grove, IL)
- Our client, a leader in the financial services industry, is seeking a Senior Collections Analyst to join their team. As a Senior Collections Analyst , you ... will align successfully in the organization. **Job Title:** Senior Collections Analyst **Location:** Hybrid - Downers Grove,...placed on hold or sent to collection. + Review credit limits for new and existing accounts. **What's Needed?**… 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
- Discover (Riverwoods, IL)
- …strategies as it relates to Discover Home Loan Acquisition activities including collections , loss mitigation, foreclosure and loss analysis. **How You'll Do It:** + ... Hands on experience and understanding of Mortgage Servicing including collections , loss mitigation, foreclosure and loss analysis. + Leads the development and… more
- Air National Guard Units (Scott AFB, IL)
- …5 EXCEPTED SERVICE POSITION. This National Guard position is for a INTERNAL CONTROL ANALYST (TITLE 5), Position Description Number T59034P1 and is part of the IL ... 126, National Guard. Responsibilities As a INTERNAL CONTROL ANALYST (TITLE 5), GS-0501-11, you will function as the Financial Management (FM) focal point for the… more
- Verint Systems, Inc. (Springfield, IL)
- …www.verint.com . **Overview of Job Function:** The Sr. Software License Management Analyst will provide support for the CCaaS Business function by performing ... to remittance, and update report statements monthly; assist with collections as needed on Past Due accounts. + Manage...verifications, criminal search, OFAC, SS Verification, as well as credit and drug screening, where applicable and in accordance… more
- Southern Company (Naperville, IL)
- …written and verbal upward communication - Motivate to learn new skills and various Credit and Remittance processes - Work with peers and supervisor to understand and ... and new technologies (Power BI, Pivot table, SQL Query, etc.) to optimize collections - Validate all work assignments are reasonable and accurate - Meet assignments… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Chicago, Illinois, and we are actively searching for a diligent Accounts Receivable Analyst to join our dynamic team. This role centers around providing top-tier ... progress and reduce overdue balances. Job Responsibilities: * Efficiently process customer credit applications and maintain precise records of customer credit *… more
- Citigroup (Schaumburg, IL)
- …and processes to monitor validity of risk assessments. Gather and organize collections data. Review and analyze historical credit data and communication ... visualizations and PowerPoint presentations for reporting and tracking (MIS). Present credit loss, profits and strategy information to higher management to ensure… more