- Robert Half Finance & Accounting (Meriden, CT)
- Description Credit & Collections Analyst Direct-Hire/Permanent position Robert Half contact: Drew.Schroll@RobertHalf com. *Fully on-site role, 5 days per week in ... growing business in their search of a Credit & Collections Analyst . As the Credit & ...collect additional information as needed * Monitor and manage accounts receivable and cash receipt reports *… more
- Robert Half Finance & Accounting (Leominster, MA)
- Description We are in search of a proficient Credit and Collections Analyst to join our team. Your main responsibility will be to oversee customer accounts , ... and take necessary action. * Ensure prompt collection of accounts receivable to maintain suitable DSO levels....software. Requirements * Proven experience as a Credit and Collections Analyst * Proficiency in Commercial operations… more
- PSSI (Atlanta, GA)
- …and motivated by maintaining financial stability? Join our team as a Credit and Collections Analyst , where you will ensure the financial stability of credit ... we serve. **WHAT YOU WILL DO:** The Credit and Collections Analyst will review a customer's credit...resolve customer issues **WHAT WE PREFER YOU HAVE:** + Billing/ accounts receivable experience preferred. **OUR ENVIRONMENT:** This… more
- Ferrotec USA (Livermore, CA)
- …sole discretion WHAT YOU NEED TO BE SUCCESSFUL * Proven experience in collections , accounts receivable , or finance-related roles. * Strong customer ... AN IMPACT We are seeking a detail-oriented and motivated Collections Analyst to join our finance team....WHAT SUCCESS LOOKS LIKE * Monitor and manage open accounts receivable , identifying and prioritizing overdue invoices… 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 ... ownership in managing an accounts receivable portfolio of diversified customers primarily...collaborating with internal and external business partners to maximize collections . This candidate must possess excellent verbal and written… more
- Insight Global (Redwood City, CA)
- Job Description This position requires a highly skilled AR Collections Analyst that possesses strong business acumen. Time management and organizational ... best approach to collecting maximum revenue and reducing the accounts receivable DSO. Candidate must be a...experience - 2 or more years of relevant commercial collections experience - 20-40 collections /day - Advanced… more
- Randstad US (Boca Raton, FL)
- collections analyst . + boca raton , florida... Collections + B2B Business to Business + Accounts Receivable Qualifications + Years of experience: 4 ... job details We are looking for a competent Collection Analyst to contact clients and collect outstanding payments. You...and collection efforts + Report on collection activity and accounts receivable status Skills + Microsoft Excel… more
- GCG (Chicago, IL)
- …Join a fast-growing company that will value and leverage your **B2B accounts receivable , finance, and customer relationship** experience! **GCG (Genuine Cable ... Group)** is hiring a **Sr Credit and Collections Analyst ** for our Finance team. In...this role, you will **manage a portfolio of customer accounts ** in Accounts Receivable to… more
- BrightSpring Health Services (Longmont, CO)
- Our Company PharMerica Overview Remote Do you have billing or collections experience? Are you a numbers aficionado, skillful in maximizing costs and minimizing ... and/or resolution of an assigned account portfolio in accordance with PharMerica's Collections Policy and Procedures and the Consumer Credit Protection Act of 1977.… more
- Insight Global (Baltimore, MD)
- …Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements 3+ years of Accounts Receivable , Corporate Billing, Collections , or ... this position is to handle/collect on customers past due accounts that carry a balance of at least $10,000....to Business role Proficient in Excel SAP experience Construction collections industry experience null We are a company committed… more
- Robert Half Accountemps (Redwood City, CA)
- Description A seasoned and efficient Contract Accounts Receivable Collections Specialist is sought for this role, reporting straight to the Credit & ... Collections Director. The individual in this position will exhibit...efficient strategies aimed at maximizing revenue collection and reducing accounts receivable DSO. This is a contract… more
- White Cap (IA)
- …on collection attempts, payment history, and purchase activity of customer. + Maintains collections of Accounts Receivable of assigned territories. Calls and ... in some areas. **Preferred Qualifications** + Experience in B2B credit, collections , and/or accounts receivable - REQUIRED. + Customer service experience. +… more
- Insight Global (Pasadena, CA)
- …- commercial or residential * Familiar with unconditional release forms * 2+ years Accounts Receivable / Collections exp * Ability to communicate with ... Job Description Insight Global is looking for a Credit and Collections Specialist to join one of our largest manufacturing clients sitting onsite in Los Angeles CA.… more
- Eversource Energy (Windsor, CT)
- …propose process changes that will reduce the risk of write\-offs and aged Accounts Receivable \. Provides data analysis for regulatory filings and/or responses, ... federal regulations\. + Creates forecasts to assist with Credit and Collections planning disconnect notices, field orders and costs\. **Qualifications:** _Technical… more
- UT Health (Houston, TX)
- Analyst Billing and Collections in General Finance **Location:** Texas Medical Center-Houston, Texas **Hot** **Category:** Accounting/Finance UTHealth Houston ... General Administration Requisition #: 240002YQ UTHealth Houston is looking for a financial analyst who will focus on billing and collections in our general… more
- Genesis Healthcare (Philadelphia, PA)
- …Genesis Business Excellence goals. POSITION SUMMARY: *Report to Manager, Private Collections *Manage Accounts Receivable for non-delinquent and non-estate ... or exceeding CDC and CMS standards. The Patient Accounting Analyst plays a crucial financial role in minimizing bad...Qualifications: *Associate's Degree or 2 years or more of Accounts Receivable experience is required. *Experience working… more
- Fastly (San Francisco, CA)
- …_*Job posting may close early due to the volume of applicants._ As a Collections Analyst , your primary responsibility will be to focus exclusively on aging ... + Generate regular reports on the status of aging accounts and provide insights into collections efforts....You'll Do:** + Respond to customer requests for standard AR issues including credit card receipts, invoice copies, remittance… more
- Randstad US (Houston, TX)
- …and billing to streamline workflows and improve overall performance. Skills + Commercial Collections + Basic Accounts Receivable + Basic Software Skills ... the SW Houston area near NRG Stadium. As a Collections Analyst , you will mitigate credit risk...+ Monitor payment trends and follow up on overdue accounts to minimize losses and maximize recovery. + Conduct… more
- WIN Waste Innovations (Portsmouth, NH)
- …from the waste stream. We currently have an opening for a Credit and Collections Analyst at our corporate office in Portsmouth, NH. Responsibilities: To perform ... customer base while monitoring credit limits and past due. + Prepares and sends Accounts Receivable past due notices. Follows up as necessary with telephone… more
- Dow Jones (Princeton, NJ)
- …Meet the monthly forecasting and cash collections targets. + Work with our Accounts Receivables Team ( AR ) to ensure timely and accurate allocation of cash ... Control Team, we are looking for a candidate with collections experience, who learns quickly in a friendly but...with all internal stakeholders such as Sales, Dispute, Billing, AR , Customer Service Teams to ensure issues and queries… more