- WESCO (Pittsburgh, PA)
- 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 (Pittsburgh, PA)
- 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 (Lewisville, TX)
- 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
- Forward Air (Greeneville, TN)
- Position: Credit Collections Analyst Job Description: The Credit Collections Analyst ensures invoices are paid in a timely manner, coordinates ... and determines elevated risk of customers by analyzing their credit limit to open account balance. Core Responsibilities &...open account balance. Core Responsibilities & Duties: + Coordinate collections calls for accounts that are past due +… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Credit & Collections Analyst Requisition ID: 4544 Location: Atlanta, GA, US, 30328 Department: Finance Travel: Up to 25% **If you are a GPI employee, please ... Difference. Made Possible.** **POSITION SCOPE:** The mission of the Credit Analyst is ensuring that customer ...the Order to Cash cycle + Demonstrated understanding of credit risk, collections , customer disputes & working… more
- Robert Half Finance & Accounting (Fremont, OH)
- Description We are seeking a Credit & Collections Analyst for our company in Fremont, Ohio. The successful candidate will be instrumental in managing our ... Experience with Credit Application processing is necessary * A background in Credit - Collections is needed * Familiarity with Credit - Commercial is a… 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
- PSSI (Atlanta, GA)
- …you detail-oriented and motivated by maintaining financial stability? Join our team as a Credit and Collections Analyst , where you will ensure the financial ... our customers, owners, and the communities we serve. **WHAT YOU WILL DO:** The Credit and Collections Analyst will review a customer's credit history and… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Credit & Collections Sr Analyst Requisition ID: 7019 Location: Atlanta, GA, US, 30328 Department: Manufacturing & Operations Travel: Up to 25% **If you are a ... to hear from you.** **A World of Difference. Made Possible.** The mission of the Credit & Collections Sr Analyst is ensuring that customer credit risk is… more
- Global Foundries (Austin, TX)
- …to shape their markets. For more information, visit www.gf.com. Summary of Role: The Principal Analyst Credit Management and Collections role is a key member ... field of study. + 1 - 3 years of experience in accounts receivable, credit management and/or collections for a global company + Team player who is able to work… more
- Aston Carter (Irving, TX)
- …collection of accounts receivable. Essential Skills + 2+ years in commercial credit / collections . + Strong communication skills (verbal and written). + Experience ... Job Title: Credit Representative Job Description Manage the day-to-day collection...assigned portfolios. Assist in customer support by monitoring the credit call line and email inboxes. Support external customer… more
- Robert Half Finance & Accounting (Des Moines, IA)
- …write-offs * Assisting in daily and long-term duties and responsibilities relating to credit and collections . * Utilizing various skills including but not ... Collector, Credit , Customer Service, Approve Credit , Credit Approvals, Credit Decision, B2B collections , Collect Outstanding, Collecting Payments,… more
- Veolia North America (Milwaukee, WI)
- …discipline preferred + 3 to 7 years related work experience in Commercial Collections and Credit **Knowledge / Skills / Abilities:** + Computer proficiency ... collective bargaining agreement. **Position Purpose:** Responsible for administering the region's credit program consistent with credit policies, procedures, and… more
- Insight Global (Jacksonville, FL)
- …. Skills and Requirements 1 year of prior BUSINESS TO BUSINESS Credit Collections experience- 1st party portals Not individual - needs ... A client of Insight Global is looking for a collections specialist to join their team in Jacksonville, FL....regarding account transactions and status Open new accounts, update credit limit increases, update tax forms and tax statuses… more
- Adecco US, Inc. (Burton, OH)
- Adecco is currently recruiting for a Credit and Collections Analyst in the Burton, Ohio area. Our client a leader in compounding materials is looking for a ... Credit and Collections Analyst to provide administrative and analytical support to the Finance Department and also provide support within approved policies,… more
- WIN Waste Innovations (Portsmouth, NH)
- …paper, and metals from the waste stream. We currently have an opening for a Credit and Collections Analyst at our corporate office in Portsmouth, NH. ... may be assigned. + Make collection calls to existing customer base while monitoring credit limits and past due. + Prepares and sends Accounts Receivable past due… more
- Insight Global (Columbia, MD)
- Job Description The Credit Analyst supports the firm and Credit & Collections Manager by conducting risk assessments, credit evaluations for new ... to collections . Responsibilities: Assist in designing policies that require credit analysis for new matters to minimize risk. Partner with the Accounting,… more
- Robert Half Accountemps (Miamisburg, OH)
- Description We are searching for a contract to hire Collections / Credit Analyst individual to join our client's team in Miamisburg, Ohio. For immediate ... with the team to contribute to growth opportunities. Requirements * Knowledge of Credit Collections processes * Excellent communication and negotiation skills *… 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
- Honeywell (Phoenix, AZ)
- As a Collections Analyst here at Honeywell, you...HAVE * Minimum of 2 years of experience in collections , credit , or accounts receivable management WE ... will play a critical role in managing the collections function. Your primary responsibility will be to analyze and monitor customer accounts, ensuring timely and… more