- DISH Network (Englewood, CO)
- …Experience:** + Bachelors degree in Accounting + 3-5 years related credit / collections experience **Required Skills and Qualifications:** + Excellent ... the Media Sales accounts, Accounts Receivable accounts and ex-employee collections . The candidate should possess excellent problem-solving and organizational skills,… more
- Robert Half Finance & Accounting (Union City, CA)
- Description The Credit & Collections Analyst is primarily responsible for collections , analyzing trends to determine credit worthiness, monitoring, ... on potential accounts upon request for analysis and evaluate credit worthiness. Responsibilities: . Conduct daily collections ...team and those objectives; to support and follow the Corporate Vision, Mission & Values Statements and to maintain… more
- Chicago Tube and Iron (Romeoville, IL)
- …an experienced Credit and Collections Analyst to join our credit department in our corporate offices located in Romeoville, IL. JOB DUTIES: The ... with prior exposure to commercial credit reports, establishing customer credit limits, and facilitating collections . This individual must be customer… more
- Insight Global (Phoenix, AZ)
- Job Description A large corporation is looking to add 4 additional Collections Representatives to join their team. These individuals will be responsible for ... given portfolio ranging from 300-900 clients. These clients are strictly in the business/ corporate realm and will be dealing with various departments as said client… more
- Aston Carter (White Plains, NY)
- Collections Analyst Location: White Plains, NY Employment Type: Full-Time Responsibilities: . Strong Excel skills to handle aging reports and AR analysis . ... Comfortability with skip tracing process for collections . Responsible for high volume of collection calls utilizing ERP software. . Review and contact past due… more
- BrightSpring Health Services (Longmont, CO)
- …and/or resolution of an assigned account portfolio in accordance with PharMerica's Collections Policy and Procedures and the Consumer Credit Protection Act ... due or by taking other action (write-offs, billing to another source, in-house collections or referral to attorney or collections agency, etc.) necessary to… more
- BrightSpring Health Services (Longmont, CO)
- …and/or resolution of an assigned account portfolio in accordance with PharMerica's Collections Policy and Procedures and the Consumer Credit Protection Act ... due or by taking other action (write-offs, billing to another source, in-house collections or referral to attorney or collections agency, etc.) necessary to… more
- BrightSpring Health Services (Longmont, CO)
- …and/or resolution of an assigned account portfolio in accordance with PharMerica's Collections Policy and Procedures and the Consumer Credit Protection Act ... Our Company PharMerica Overview Do you have billing or collections experience? Are you a numbers aficionado, skillful in maximizing costs and minimizing expenses?… more
- Sharp HealthCare (San Diego, CA)
- **Facility:** Corporate Offices **City** San Diego **Department** **Job Status** Regular **Shift** Day **FTE** 1 **Shift Start Time** **Shift End Time** HS Diploma ... apply necessary adjustments prior to patient or secondary carrier billing.Review credit balances and reverse contractual adjustments when appropriate, and bill… more
- Abbott (Orlando, FL)
- …working mothers, female executives, and scientists. **The Opportunity** The position of Credit Analyst is within our Toxicology business unit, within our ... by combining cutting-edge technology with superior customer service. The Credit Analyst plays a crucial role in...collections processes, to meet the needs of the corporate policy CFM0210. + Ensure integrity and completion of… more
- Weyerhaeuser (Seattle, WA)
- …join, stay and thrive with our team./ **Job:** **Accounting & Finance* **Title:** * Credit Analyst II* **Location:** *WA-Seattle* **Requisition ID:** *01021158* ... enforcing corporate and business policies and procedures. Provide professional credit management support to the Wood Products business locations and sales teams… more
- Robert Half Finance & Accounting (Bucks County, PA)
- …and conduct research to reconcile account discrepancies. * Utilize skills in Corporate Credit , Credit - Collections , Credit - Commercial, Credit ... We are inviting applications for the role of a Credit Analyst based in Bucks County, Pennsylvania....Dynamics CRM. * Demonstrated knowledge in Corporate Credit and Credit Collections . *… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …A diverse, qualified, and engaged talent base is the key to our success. **Summary** The Credit Analyst will be an integral part of the Credit Underwriting ... team, supporting the leasing portfolio and reporting to the Credit Director. The Credit Analyst will assist with the underwriting and analysis of new leasing… more
- JPMorgan Chase (Tempe, AZ)
- …an excellent opportunity for an individual with proven commercial underwriting abilities. As a Credit Ops Analyst I in Card Lending Services, you will review and ... trends and weaknesses, completion of periodic and annual credit reviews and initiating collections activity in...and problem-solving skills + Successful completion of a major corporate bank commercial training program (or the equivalent … more
- ITW (Troy, OH)
- …Simplicity, Trust, Respect and Shared Risk. Hobart Service is seeking an experienced Credit Analyst . This position will support the organization in regard to ... Accounting, Finance, or Business, or 3+ years' in a collections , or similar experience. + An understanding of billing,...of financial information and assessing the risk of offering credit to customers in accordance with established corporate… more
- Aston Carter (Pasadena, CA)
- …take an active role in developing relationships with customers to facilitate the collections process. Prepare lien releases for customers in order for ACCO, etc. to ... warranty and other various billing issues. Answer customer questions or work with analyst assigned to the account to resolve any issues. Additional duties as… more
- Aston Carter (Overland Park, KS)
- …company in Kansas City! Our client is looking for someone with strong AR/ Credit / Collections experience with a large organization. They also require a Bachelors ... prescribed by the contract or established business rules. + Performing credit and collections related tasks including managing escalations, resolving… more
- The Walt Disney Company (Lake Buena Vista, FL)
- **About the Role & Team** The Payment Applications team partners daily with Operations, Corporate Credit , Collections , and other receivable areas to ensure ... collections , financial systems, and sales teams. The Accounting Analyst partners with the receivables and collection teams on...on outstanding variances. + Interact with Sales, Groups and Credit & Collections to ensure the accuracy… more
- Aston Carter (Bridgewater, NJ)
- Title: Sr Accounts Receivable Analyst Location: Bridgewater, NJ (Hybrid) Pay: $30 - $36 an hour An global leading healthcare company is looking for a Sr Accounts ... Receivable Analyst to join their team! The primary areas of...be helping support the A/R Director that oversees deductions, collections , and cash applications. The responsibilities include all 3… more
- Delek US Holdings (Brentwood, TN)
- …Understanding of essential treasury management functions such as liquidity management, credit collections , and capital structuring + Treasury Knowledge: ... Sr Treasury Analyst Location: Brentwood, TN, US, 37027 Are you...Treasury! This position will sit in our Brentwood, TN Corporate Headquarters and offer a hybrid schedule with working… more