- UnitedHealth Group (Eden Prairie, MN)
- …role requires candidates to come into the office 4 days a week as a hybrid employee. This isn't your standard collection team. The Collections Specialist Lead ... where you'll resolve obstacles that prevent customers from paying Optum. As a Collections Specialist Lead, you'll work with an entrepreneurial spirit as you navigate… more
- Huntington National Bank (Charlotte, NC)
- …Risk Management team, regularly works across organizational boundaries including Credit Administration, Fraud, Product, Legal/Compliance, and Collections , and ... Description Summary:The Card Risk Strategy Senior Analyst is responsible for quantitative risk strategy development...is responsible for quantitative risk strategy development for Huntington's credit card products. This will be applied through the… more
- Insight Global (Cincinnati, OH)
- Job Description A leading consumer goods company is seeking a hybrid Payment Services and Accounts Receivable Analyst . The successful candidate will manage cash ... daily cash applications, process customer deductions, and prepare various reports for customer collections and credit management. We are a company committed to… more
- White Cap (TX)
- …in a related area of responsibility. **Preferred Qualifications** + 5-7 years B2B Credit and Collections - REQUIRED + Construction industry with lien and ... Responsibilities and Key Accountabilities** Performs a wide variety of credit and collection functions for larger or more complex...+ Tech savvy This position may be remote, or hybrid based on location. Eligible candidates residing in the… more
- Aston Carter (Tampa, FL)
- Onsite AR/ Credit Analyst needed in Tampa FL! As an AR/ Credit Analyst , you will be responsible for evaluating the creditworthiness of both prospective and ... Credit Supervisor. Required Qualifications + Experience in AR, credit and collections , credit analysis,...If no Bachelor's Degree, then 2-4+ years of AR Analyst or Credit Analysis experience required. +… more
- Huntington National Bank (Minnetonka, MN)
- …Risk Management team, regularly works across organizational boundaries including Credit Administration, Fraud, Product, Legal/Compliance, and Collections , and ... Description Summary:The Card Risk Strategy Senior Analyst is responsible for quantitative risk strategy development...is responsible for quantitative risk strategy development for Huntington's credit card products. This will be applied through the… 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
- OneMain Financial (Irving, TX)
- **Senior Analyst , Auto Credit Operations Analytics** **Location: Irving, TX ( hybrid )** OneMain Financial is looking for a Senior Analyst to join our ... mitigation strategies. These strategies include, but not limited to, collections strategies, repossession and remarketing strategies and borrower assistance… 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 ... the employee lives and/or works. Nearest Major Market:Philadelphia Job Segment: Credit Analyst , Behavioral Health, Substance Abuse, Compliance, Finance,… more
- Aston Carter (Irving, TX)
- …based at the headquarters in Irving, TX. The role involves close collaboration with the credit collections group and reports up through the VP or AR/ Credit ... Job Title: Contract Analyst Job Description As a Contract Analyst...the business on unresolved items of concern. + Verify credit approval for jobs exceeding $100,000. + Sign contracts… more
- AECOM (Dallas, TX)
- …+ Global cash and liquidity management + Coordinate and drive quarterly cash collections across the organization + Sarbanes Oxley and process controls + Candidates ... senior leaders _The position will offer some flexibility for hybrid work schedules to include both in-office presence and...such as transfer of funds, issuance of letters of credit and bank guarantees, revolver draws/repayment, etc. + Ad… more
- CARMAX (Kennesaw, GA)
- …competitive terms, and convenient payment methods. The Senior Manager, Strategy - Credit Risk & Modeling leads strategy development and advanced analytics supporting ... Product) to develop and implement portfolio and treatment strategies + Guiding analyst through design, development and deployment of machine learning models across… more
- WATTS (Fort Worth, TX)
- …future ahead. Watts is seeking an innovative and detail-oriented Accounts Receivable Analyst to join our growing team within Watts Applied Solutions. This role ... for managing and analyzing the company's receivables portfolio to ensure timely collections , accurate billing, and strong cash flow performance. This role supports a… more
- Wayfair (Boston, MA)
- …tasks, and draw conclusions in the face of ambiguity Possible Team Placements: + Analyst , Global Credit Card Programs: The Fintech & Loyalty (F&L) organization ... base through innovative marketing strategies. This team curates and refines product collections to enhance and optimize the shopping journey. The Commercial team… more
- Zurich NA (Schaumburg, IL)
- Collection Agency Analyst 128635 Zurich North America is hiring an experienced Finance Operations Associate - Collections /AR/AP to join our Group Captives team ... pre-defined guidelines and protocol. + Role also has limited authority to extend credit or to negotiate and settle payment plans. Basic Qualifications: + Bachelor's… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to ###@roberthalf.c0m. We are in the Services ... Chicago, Illinois, and we are actively searching for a diligent Accounts Receivable Analyst to join our dynamic team. This role centers around providing top-tier… more
- 3D Systems, Inc. (Rock Hill, SC)
- …and overseeing global insurance programs (property, liability, D&O). * Lead credit and collections teams, ensure disciplined customer financing practices, ... growth story to Wall Street. This role offers a hybrid work schedule (3 days in office, 2 days...all global treasury operations - cash management, working capital, collections , short-term investing, and liquidity forecasting. * Optimize our… more
- WM (Windsor, CT)
- …federal, state, or local law. I. Job Summary The Accounts Receivable Analyst will have end-to-end collection responsibility for a portfolio of customers, developing ... providing training to their assigned offshore support personnel. The Accounts Receivable Analyst is expected to drive financial results and partner effectively with… more
- WestRock Company (Duluth, GA)
- …the timely and accurate application of all customer payments, thereby supporting an efficient collections process. This is a hybrid position and will be onsite 3 ... Westrock while ensuring that the company\u2019s cash flow and credit risk are maintained at acceptable levels. We are...Supervisor who will oversee a team of Cash Application Coordinator/ Analyst . Reporting to the Manager of Cash Application, this… more
