- White Cap (FL)
- …in area of responsibility. **Preferred Qualifications** + 2-5 years' experience in credit, collections , and/or accounts receivable - REQUIRED + Experience in ... The role plays a critical part in mitigating credit risk, protecting accounts receivable , and supporting long-term financial stability. **Major Tasks,… more
- Vishay (Malvern, PA)
- …Reconciling customer accounts and managing accounts receivable collections and reports. Reviewing and resolving account discrepancies, as a first ... Credit and Collections Analyst Malvern, PA, United States...in credit limits. Ensuring and/or pursuing payment on delinquent accounts via communication with account holder. Processing… more
- GCG (Chicago, IL)
- …Join a fast-growing company that will value and leverage your B2B accounts receivable , finance, and customer relationship experience! GCG (Genuine Cable ... Group) is currently seeking a **Credit and Collections Analyst to join our Finance team!**...In this role, you'll manage a portfolio of customer accounts in Accounts Receivable to… more
- WESCO (Pittsburgh, PA)
- …& Collections Analyst , you will be responsible for managing Accounts Receivable (AR) securitization through lien and bond processes, while improving the ... or similar preferred + 1 year required, 3 years preferred, of experience with accounts receivable , accounting, finance, supply chain or general business + 1 year… more
- Robert Half Management Resources (Baton Rouge, LA)
- … Accounts Receivable Analyst to oversee critical functions within accounts receivable and collections . This is a contract position based in ... to work a hybrid schedule- primarily remote, while managing collections and resolving customer billing issues. The role involves...* Help guide a team of collectors to achieve accounts receivable targets and maintain efficiency. *… more
- Altium Packaging (Atlanta, GA)
- …Atlanta, Georgia 30339 Work Shift: Salary Exempt (United States of America) The Sr. Collections Analyst position is responsible for reviewing and analyzing the ... accounts receivable aging for their assigned portfolio...may be required due to business needs. + Previous collections experience required, preferably in a manufacturing environment +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Services industry, based in Chicago, Illinois, and we are actively searching for a diligent Accounts Receivable Analyst to join our dynamic team. This role ... validity of account balances. * Proficiency in Accounts Receivable (AR), with the ability to...expertise in Cash Applications, applying payments correctly to customer accounts . * Solid experience in Cash Collections ,… more
- White Cap (NE)
- …Construction industry with lien and bond rights knowledge - Preferred + Accounts Receivable + Credit Analysis and Reconciliations + Customer Service/Relationship ... customer's account . Maintain records of collection and status of accounts . **Major Tasks, Responsibilities and Key Accountabilities** Performs a wide variety of… more
- Veolia North America (Milwaukee, WI)
- …the available information on existing and/or potential customers. + Collect all assigned accounts receivable that have matured and maintain all active customer ... while minimizing bad debts and maximizing the return on accounts receivables by utilizing a variety of collections... accounts receivables by utilizing a variety of collections strategies to ensure improved operations and to determine… more
- Cushman & Wakefield (St. Louis, MO)
- **Job Title** Manager - Global Accounts Receivable Reporting **Job Description Summary** The Manager - Global Accounts Receivable Reporting leads the ... requiring action-particularly surrounding aged AR, unapplied cash, and customer collections . You will oversee a high-performing analyst ...You'll Love This Role** **As the Manager - Global Accounts Receivable Reporting, you will be at… more