• Credit and Collections Analyst

    Sysco (Portland, OR)
    …account status, payment and collections . + Provides communications to SC'S( Sales Consultants), on customer accounts. Handles escalated collection accounts. + ... and payment terms to a new customer and/or supplier accounts * Collection and maintenance of customer accounts * Follow-up correspondence, resolution and escalation… more
    Sysco (09/18/25)
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  • Senior Credit and Collections

    White Cap (Allen, TX)
    …Receive payment and post to customer's account. Maintain records of collection and status of accounts. **Major Tasks, Responsibilities and Key Accountabilities** ... + Performs a wide variety of credit and collection functions for larger or more complex accounts. +...construction lien law and bond rights. + Credit and Collections with larger A/R portfolio experience + Ability to… more
    White Cap (10/08/25)
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  • Credit & Collections Analyst

    White Cap (Allen, TX)
    …behind this commitment. **Job Summary** Responsible for managing daily credit and collections activities in alignment with company credit policies. The role plays a ... Framework to support business growth while minimizing credit exposure. Monitors and improves collections KPIs such as DSO, past due balances, and unapplied cash to… more
    White Cap (10/08/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (Phoenix, AZ)
    Description We are looking for an organized and detail-oriented Collections Specialist to join our team in Phoenix, Arizona. This role involves managing customer ... returns, and product details in a timely manner. * Collaborate with sales account managers to maintain clear communication and foster productive relationships. *… more
    Robert Half Finance & Accounting (09/05/25)
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  • Specialist-Private Collections

    Genesis Healthcare (Wall, NJ)
    …a meaningful impact in the communities we serve. Responsibilities The Patient Accounting Analyst plays a crucial financial role in minimizing bad debt and maximizing ... to meet Genesis Business Excellence goals. *Report to Manager, Private Collections *Manage Accounts Receivable for non-delinquent and non-estate accounts with the… more
    Genesis Healthcare (09/09/25)
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  • Credit Analyst

    Performance Food Group (Solon, OH)
    …disputes) + Collaborate with the division sales team and national account sales team on customer collections efforts and identification of unusual or ... **129265BR** **Job Title:** Credit Analyst **Location:** CM Cleveland, OH (2573) **Job Description:**...timely internal collections efforts have failed (internal collections efforts to include leveraging the sales more
    Performance Food Group (10/07/25)
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  • Trade Management (AR/Deductions) Analyst

    Lactalis American Group Inc. (Bedford, NH)
    Trade Management (AR/Deductions) Analyst Bedford, NH (http://maps.google.com/maps?q=6+Bedford+Farms+Drive+Bedford+NH+USA+03110) Job Type Full-time Description Ready ... family of companies, is currently hiring a Trade Management Analyst based in Bedford, NH. The Trade Management ...trade claims for assigned customers. Working in partnership with sales partners, customers, supply chain, customer service, and other… more
    Lactalis American Group Inc. (09/02/25)
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  • Credit Analyst

    Aston Carter (Sacramento, CA)
    …management and rehabilitation. + Proficiency in credit analysis, customer service, collection , reconciliation, credit & collections , accounting, credit risk, ... supports fields and families. We are seeking a detail-oriented and analytical Credit Analyst to join our Finance team. This role is responsible for managing… more
    Aston Carter (09/30/25)
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  • Credit & Accounts Receivable Analyst

    Prysmian (Highland Heights, KY)
    …Specialist who will work to minimize bad debt risk while maximizing accounts receivable collections . This role will also work to ensure payment terms are adhered to ... A/R aging reports to determine account status and initiate collection procedures to further reduce past dues. **Principal Duties...+ Review A/R aging report to determine status of collections and follows up on assigned past due accounts… more
    Prysmian (07/29/25)
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  • Credit Analyst

    Robert Half Finance & Accounting (Burbank, CA)
    …Accounts Receivable Department by performing additional tasks as needed. * Collaborate with sales and senior management to expedite the collection process when ... Description We are looking for a skilled Credit Analyst to join our team in Burbank, California....This role requires a proactive individual who can manage collections effectively, resolve payment discrepancies, and maintain strong relationships… more
    Robert Half Finance & Accounting (09/05/25)
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