- WESCO (Pittsburgh, PA)
- As a Credit & Collections Analyst , you will be responsible for managing Accounts Receivable (AR) securitization through lien and bond processes, while improving ... AS400 etc.) required. + 1 year required, 3 years preferred, of commercial , business to business, credit and collection experience in a high-volume environment… more
- Enviri Corporation (King Of Prussia, PA)
- …touches nearly every industry that generates waste including energy, infrastructure, commercial , industrial, retail, and healthcare markets. Every day our teams ... Diploma or GED required 3 years' minimum experience within Credit and Collections . Experience in the construction industry or trades required **Prior knowledge of… more
- WSFS Bank (Philadelphia, PA)
- …PA Schedule: Monday - Friday Hybrid/Onsite NewLane Finance is a commercial equipment finance company, serving small and mid-size businesses nationwide. Our ... $20+ billion financial organization. NewLane Finance is seeking an experienced Credit Analyst to independently research and assess the credit worthiness of … more
- Robert Half Accountemps (Fort Washington, PA)
- …to ensure accuracy and compliance. * Perform credit analysis and manage commercial collections . * Process credit applications efficiently and in compliance ... Description We are looking for a dedicated Credit Analyst to join our team in Fort Washington,...reports. Requirements * Proven experience in credit analysis and commercial collections . * Familiarity with property management… 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 you work ... the nation's premier propane company, serving over 1.5 million residential, commercial , industrial and motor fuel propane customers. Together, over 6,500 dedicated… more
- Pep Boys (Bala Cynwyd, PA)
- …from our Bala Cynwyd, PA office. Position Summary The A/R & Credit Analyst is responsible for managing customer accounts, ensuring timely collection of outstanding ... and excellent customer service while upholding the company's credit and collections policies. Key Responsibilities + Review and manage Accounts Receivable Aging… more