- American Tower (Woburn, MA)
- **The Team** We are seeking a Collections Analyst to join American Tower's Accounts Receivables team. The Accounts Receivables team reconciles and reduces ... collect past due balances on rent or purchase order-based receivables. As a Collections Analyst you will partner cross-functionally to resolve customer disputes… 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
- Altium Packaging (Atlanta, GA)
- …Georgia 30339 Work Shift: Salary Exempt (United States of America) The Sr. Collections Analyst position is responsible for reviewing and analyzing the accounts ... overtime may be required due to business needs. + Previous collections experience required, preferably in a manufacturing environment + Excellent organizational… more
- Insight Global (Jacksonville, FL)
- Job Description A client of Insight Global is looking for a collections specialist to join their team in Jacksonville, FL. They will be responsible for the ... following: B2B collections (client-facing not personal) Release tickets/ open accounts Uploading...the clients systems Utilize payable portals Calling clients regarding collections and past-due letters - following up at end… more
- Masego (Denver, CO)
- …your hard work. Description We are looking for a mid-level TS/SCI-cleared Discover & Collections specialist to join our team. In this role, the analyst applies ... a geospatial intelligence (GEOINT) collection manager or source strategies analyst (SSA), including managing geospatial information needs within GEOINT Information… more
- White Cap (FL)
- …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
- Alight (IN)
- …customer accounts Experience, Skills and qualifications * Atleast 4 years Collections experience with a large portfolio * Outstanding interpersonal skills * ... Clear, persuasive verbal and written communication * Excellent negotiation skills * Problem-solving mindset * Professional phone etiquette Preferred qualifications * Knowledge of debt collection legal requirements * Experience working in a deadline-driven… more
- White Cap (TX)
- …area of responsibility. **Preferred Qualifications** + 5-7 years B2B Credit and Collections - REQUIRED + Construction industry with lien and bond rights knowledge ... - Preferred + Accounts Receivable + Credit Analysis and Reconciliations + Customer Service/Relationship Building + Intermediate Excel skills + Tech savvy This position may be remote, or hybrid based on location. Eligible candidates residing in the greater… more
- Veolia North America (Milwaukee, WI)
- …maximizing the return on accounts receivables by utilizing a variety of collections strategies to ensure improved operations and to determine risk/credit worthiness. ... **Primary Duties /Responsibilities:** + Establish terms of payments and credit limits after reviewing and analyzing the available information on existing and/or potential customers. + Collect all assigned accounts receivable that have matured and maintain all… more
- Masego (Springfield, VA)
- …hard work. Description We are looking for a Senior-level TS/SCI-cleared Source Strategy Analyst to join our team. Minimum Qualifications: + 10+ years of experience ... a geospatial intelligence (GEOINT) collection manager or source strategies analyst (SSA), including managing geospatial information needs within GEOINT Information… more