- Uline (Waukegan, IL)
- …Drive, Waukegan, IL 60085 Join our growing Finance team as a Credit Analyst evaluating financial health of a loan applicant, preparing reports, making credit ... or past payment experience.Contact customers with past-due balances to determine cash flow status.Handle email communication with customers and internal departments.… more
- Uline (Pleasant Prairie, WI)
- …Pleasant Prairie, WI 53158 Join our growing Finance team as a Credit Analyst evaluating financial health of a loan applicant, preparing reports, making credit ... or past payment experience.Contact customers with past-due balances to determine cash flow status.Handle email communication with customers and internal departments.… more
- Rose International (Kansas City, MO)
- …MS Office Applications - Outlook, Excel, PowerPoint and Word.4.Previous experience in cash application, credit and collections , dispute management, billing, or ... can be sold on standard open terms, or if selling restrictions such as Cash in Advance are required before releasing product to the account(s). 6.Contacts customers… more
- Bering Straits Native Corporation (Anchorage, AK)
- …support, and training to the accounts receivable team.Manage monthly billing, cash receipts and accounts receivables processes.Review and approve monthly billing and ... receivable and unbilled accounts to ensure efficient billings and timely collections .Complete all Month end related tasks. Collaboration with other departments to… more
- Siemens Energy (Houston, TX)
- …performing activities vital to collecting accounts receivable and converting the same to cash with an assigned portfolio of accounts. This is also performed under ... business Accounts Receivable position. The position reports to the North America Cash Collection Manager. **How You'll Make an Impact (responsibilities)** + Handles… more
- Robert Half Finance & Accounting (Union City, CA)
- Description We are inviting applications for a Credit & Collections Analyst role in Union City, California. The Credit & Collections Analyst is primarily ... with the collections process. + Prepare monthly projections of Cash Collections . Assist in creating and maintaining monthly reports. + Assess customer's… more
- Robert Half Accountemps (Pleasanton, CA)
- Description We are seeking an experienced Collections Analyst to manage and optimize our clients accounts receivable processes. The ideal candidate will have ... experience in collections within the SaaS industry and be proficient in...NetSuite software. This role is crucial for maintaining positive cash flow, minimizing overdue balances, and ensuring that our… more
- Fortive Corporation (Pittsburgh, PA)
- **Job Title: Senior Credit & Collections Analyst ** **Position Overview:** Industrial Scientific has an immediate opening for a driven Credit & Collections ... Analyst eager to grow within the field. The Analyst will manage a portfolio of customer accounts, including risk and financial reviews, collections , follow-up… more
- Robert Half Accountemps (Charlotte, NC)
- …in Finance, Accounting, or a related field. + Demonstrated experience as a Collections Analyst , preferably within the logistics industry. + Proficient in ... in Finance, Accounting, or a related field. + Demonstrated experience as a Collections Analyst , preferably within the logistics industry. + Proficient in… more
- Robert Half Finance & Accounting (Des Moines, IA)
- …Decision, B2B collections , Collect Outstanding, Collecting Payments, Billing Collection, Cash Collections , Collections , Collections management, ... in Collecting Payments * Knowledge of Billing Collection * Experience in Cash Collections * Experience in Collections * Understanding of Collections… more
- Saint-Gobain (Malvern, PA)
- The Credit and Collections Analyst position is heavily focused on the on-time review of open orders and adherence to collection strategies as set forth by our ... with the customer to obtain remittance advices, reconciling unapplied cash payments, deductions and credit memos, and sending copies...company. This position reports to the Sr. Credit & Collections Manager but will also work closely with the… more
- Robert Half Accountemps (Pleasanton, CA)
- Description We are seeking a detail-oriented Collections Analyst to join our team in the IT Software industry based in Pleasanton, California. The primary ... and make recommendations for write-offs and follow up with collections agencies on accounts that need attention. Requirements *...cash activity * Knowledge and experience in commercial collections and B2B collections * Strong understanding… more
- Aston Carter (Bethesda, MD)
- Collections Analyst | Bethesda, MD Why this company? . Aston Carter is hiring for a great contract in Bethesda with a family company that offers free on-site ... concerns and payment updates. . Collaborate with internal teams, including Collections , Cash App., and Billing, to address complex or escalated customer… 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 ... Order to Cash cycle + Demonstrated understanding of credit risk, collections , customer disputes & working capital management + Must be creative, resourceful,… more
- Aston Carter (Bethesda, MD)
- …regarding customer concerns and payment updates - Collaborate with internal teams, including Collections , Cash App., and Billing, to address complex or escalated ... Job Title: Collections AnalystJob Description * Customer Interaction and Support:...investigation and resolution Hard Skills + 1+ years of Collections , AR, or Billing + Experience researching and analyzing… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Credit & Collections Sr Analyst Requisition ID: 4543 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 Senior Credit Analyst is ensuring that customer credit risk is properly evaluated and monitored… more
- Genesis Healthcare (Philadelphia, PA)
- …pride in meeting or exceeding CDC and CMS standards. The Patient Accounting Analyst plays a crucial financial role in minimizing bad debt and maximizing revenue ... Business Excellence goals. POSITION SUMMARY: *Report to Manager, Private Collections *Manage Accounts Receivable for non-delinquent and non-estate accounts with the… more
- Sharp HealthCare (San Diego, CA)
- …standards within departmental guidelines.Participate in the achievement of cash collection goal through timely follow-up activity. + TeamworkDemonstrates ... teamwork, cooperation, initiative, and safety awareness by actively participating in achieving Team and Department goals in a safe and quality conscious manner; maintaining appropriate desk organization; adhering to policies and procedures; accepting… more
- Custom Truck One Source (Kansas City, MO)
- …questions for customers. + Escalate NSF and unapplied cash items to Collections Supervisor and AR Analyst . + Support internal/external customers by providing ... Your success is what's next with Custom Truck One Source. **Summary** The Cash Application Specialist will be responsible for recording payments from the lockbox,… more
- Citigroup (Getzville, NY)
- …Conducts root cause analysis and corrective action to prevent reoccurrence. + Collections : Pursues payment for debts owed to minimize financial loss while ... judgment **Job Family Group:** Operations - Transaction Services **Job Family:** Cash Management **Time Type:** Full time **Primary Location:** Getzville New York… more
