- Robert Half Finance & Accounting (Bloomington, MN)
- …disputes * Other duties as assigned. Qualifications * 2+ years of experience as a Credit Analyst , Accounts Receivable Specialist, or related field. * ... and maintain strong relationships with key customers throughout the Accounts Receivable process. * Engage with our...any changes in payment patterns and recommend customers for credit evaluation. * Refers uncollectable past due accounts… more
- Polaris Industries (Medina, MN)
- …and assisting in daily liquidity management for Polaris. This person will also manage accounts receivable , credit and collections policies and procedures for ... + Responsible for accounts receivable management for assigned accounts . This includes reconciling account activities, applying cash, ensuring credit… more
- Aston Carter (Rogers, MN)
- …as appropriate. Essential Skills + Experience in deduction, accounts receivable , chargeback, cash application, and credit . + Strong analytical and ... Join a dynamic and fast-paced team as a Deductions Analyst , specializing in dispute resolution for Big Box Retailers....paper or electronic check copies and computerized listings of accounts receivable . + Address and respond to… more
- ITW (Alexandria, MN)
- …on new customers and credit monitoring on existing customers to minimize receivable credit risk + Approve expenditures (weekly supplier invoices) and analyze ... As key member of the ITW Heartland Finance Team, the Financial Reporting Analyst will be primarily responsible for financial reporting and forecasting. This team… more
- Aston Carter (Bayport, MN)
- Job Description: We are seeking a dedicated Accounts Receivable Collections Specialist to join our dynamic team. The successful candidate will play a crucial ... role in safeguarding enterprise assets through timely analysis of customer accounts receivable transactions. You will develop and execute collections strategies… more
- US Bank (Minneapolis, MN)
- …and other capital structure-related FX needs. + International payments related to accounts receivable , payable, and other working capital / treasury management ... beneficial relationships at all levels of client organizations (from analyst to CFO), as well as with key partners.../ familiarity levels. + Coordinating with legal, portfolio & credit risk management teams to negotiate and agree upon… more