- WESCO (Dallas, TX)
- 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 (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
- Robert Half Accountemps (Dallas, TX)
- Description We are seeking an Accounts Receivable Analyst to join our team. Based in WAPPINGERS FALLS, New York, this role is integral to our financial services ... sector. As an Accounts Receivable Analyst , your responsibilities will include maintaining and reconciling customer accounts, resolving complex outstanding balances,… more
- Robert Half Accountemps (Dallas, TX)
- Description We are in search of an Accounts Receivable Analyst to become an integral part of our team in WAPPINGERS FALLS, New York. This role involves processing ... contract employment opportunity. Responsibilities: * Accurately and efficiently process customer credit applications. * Maintain precise customer credit records.… more
- BrightSpring Health Services (Anna, TX)
- …team.Measurement: DSO, accounts worked per month (productivity), AR>30 days, cash collections @ 98% or higher of prior month revenue. Qualifications Experience: ... or employee will request financial or personal information (Social Security Number, credit card, driver's license, bank information, or payment for work equipment,… more