- Eaton Corporation (Moon Township, PA)
- …process is followed, informing senior management as necessary. * Support standard Credit Management KPI's in conjunction with the collection teams (Past Due, ... institution * Minimum of 2 years' experience in a multinational finance / credit / collection 's role. * No relocation benefit is being offered for this position.… more
- Robert Half Finance & Accounting (Quakertown, PA)
- …+ Lead, mentor, and develop a team of credit analysts and collections professionals + Support audits and ensure compliance with SOX, internal policies, ... and strategic Credit Manager to lead the credit and collections function for a large-scale...metrics + Partner with Sales and Customer Service to support new customer onboarding and complex contract terms +… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- … activity . Complete collection effort calls . Reviewing and approving credit holds . Generate legal collections documents . Spreadsheet Maintenance . ... partnered with a thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for this role will… more
- Eaton Corporation (Moon Township, PA)
- Eaton's Corporate Sector division is currently seeking a Credit and Collections Analyst. This position is based at our site in Moon Township, PA. Flexible hybrid ... include analysis of customer financial statements. * Maintain accurate credit and collection files. Maintain electronic ...customer account. * May be responsible for training new credit and collections team members and others… more
- Duquesne Light Company (Pittsburgh, PA)
- …innovation and outcomes. We want you to join our team! **Summary:** The Supervisor of Credit & Collections reports to the Senior Manager of Credit Strategy. ... team of Credit Analysts and is responsible for understanding and driving the credit and collections process and ensuring that it is being carried out within… more
- Vishay (Malvern, PA)
- Credit and Collections Analyst Malvern, PA, United States of America | A/R Accounting, Credit & Collections Job Description Defining, implementing and/or ... and guidelines. Reconciling customer accounts and managing accounts receivable collections and reports. Reviewing and resolving account discrepancies, as a… more
- CVS Health (Monroeville, PA)
- …in the Monroeville area has an opportunity for a full-time Medical Benefit Credit and Refund Specialist Coordinator to handle insurance credit balance follow ... and Refund Specialist Coordinator will ensure timely and accurate credit balance resolution with third party payers while demonstrating...a fast paced and team focused environment. We will support you by offering all the tools and resources… more
- Cardinal Health (Harrisburg, PA)
- …bad debt reserves, managing customer relationships, collaborating with the sales and collections teams, managing credit risk for the company, and administering ... directly with internal and external customers to reach favorable credit outcomes. + Partner with the Collections ...offers a wide variety of benefits and programs to support health and well-being. + Medical, dental and vision… more
- UGI Corporation (King Of Prussia, PA)
- …position will be accepted until . Posting Job Summary: Field role to support region Collection efforts. Timely customer service dispute and problem resolution ... Region Credit Analyst Location: King Of Prussia, PA, US,...reconcile and balance customer accounts Duties and Responsibilities: + Collections liaison for region pod and monthly aging reviews… more
- Robert Half Accountemps (Fort Washington, PA)
- …* Analyze property management financials to ensure accuracy and compliance. * Perform credit analysis and manage commercial collections . * Process credit ... by providing detailed analytical reports. Requirements * Proven experience in credit analysis and commercial collections . * Familiarity with property… more