- Vishay (Malvern, PA)
- Credit and Collections Analyst Malvern, PA, United States of America | A/R Accounting, Credit & Collections Job Description Defining, implementing ... and guidelines. Reconciling customer accounts and managing accounts receivable collections and reports. Reviewing and resolving account discrepancies, as a… more
- WSFS Bank (Philadelphia, PA)
- …WSFS Bank, a $20+ billion financial organization. NewLane Finance is seeking an experienced Credit Analyst to independently research and assess the credit ... + Good working knowledge of other functional departments (ie, Sales, Funding, Servicing, Collections , etc.) and their interactions with the Credit department. +… more
- Robert Half Accountemps (Fort Washington, PA)
- Description We are looking for a dedicated Credit Analyst to join our team in Fort Washington, Pennsylvania. In this long-term contract role, you will play a key ... management financials to ensure accuracy and compliance. * Perform credit analysis and manage commercial collections . *...* Perform credit analysis and manage commercial collections . * Process credit applications efficiently and… more
- 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
- Two95 International Inc. (Mount Laurel Township, NJ)
- …role includes significant interaction with internal departments and companies, including credit , collections , accounting and systems/technology, as well as ... Title: Treasury Analyst Location: Mt. Laurel, New Jersey Job Type:...and recommendations to aid in negotiating new and amended credit facilities + Monitor upcoming renewal timelines and provide… more
- Pep Boys (Bala Cynwyd, PA)
- …per week, from our Bala Cynwyd, PA office. Position Summary The A/R & Credit Analyst is responsible for managing customer accounts, ensuring timely collection of ... past due balances, and excellent customer service while upholding the company's credit and collections policies. Key Responsibilities + Review and manage… more