- Robert Half Finance & Accounting (Bristol, PA)
- …holds for assigned accounts. Requirements * Minimum of 2 years of experience in credit analysis, collections , or related fields. * Proficiency in Microsoft Excel ... Description We are looking for a detail-oriented Credit Analyst to join our team in Bristol,...will be responsible for managing accounts receivable, ensuring timely collection of past-due balances, and maintaining accurate financial records.… more
- Breakthru Beverage Group (Denver, CO)
- …Degree in Accounting or Business preferable + Minimum 3 years experience in Credit and Collections + Basic payment terms knowledge + Basic understanding ... duties of processing and verification of applications for granting credit terms and New Account setup process as well...as well as maintenance of closed accounts, 3rd Party Collections , and Bankruptcies. Maintaining High Profile accounts AR and… more
- Dal-Tile Corporation (Dallas, TX)
- …internal and external customer relationships while ensuring compliance with established credit and collections policies, procedures, and practices. This role ... to you, take the first step forward and explore a career with Dal-Tile. The **Senior Credit Coordinator** supports the Credit Manager in maintaining strong… more
- Canon USA & Affiliates (Burlington, NJ)
- … I). The Credit Representative I is responsible for the timely collection of all items (Rental, Tax, Maintenance, service, supplies etc.) as billed to the ... Burlington, NJ is currently seeking a Credit Representative I (Representative, Credit...through the use of applicable techniques aimed at balancing collection and customer service efforts. This position is full… more
- Ultralife Corporation (Houston, TX)
- …- Reconcile monthly bank accounts. + AUDIT ASSISTANT - Assist with audits as required. + COMPANY CREDIT CARDS - Process Company credit card statements ... payment. + ACCOUNTS RECEIVABLE - Complete customer qualification requests and assist credit / collections with posting issues. + VARIANCE ANALYSIS - Perform… more
- Chadwell Supply (Phoenix, AZ)
- …in Tampa Bay 2019, 2020, 2021, 2022, 2023, and 2024! Overview The Credit Specialist is responsible for communicating with customers regarding credit ... collecting past due invoices, resolving payment applications and anything else regarding customer credit accounts. What you will need + Be a minimum of 18 years… more
- Alcal Specialty Contracting Inc. (Sacramento, CA)
- …SCALE: $20.00 - $21.00 / Hourly RESPONSIBILITIES : + Assist with reviewing credit and collections processes, identifies areas of improvement, and makes ... Finance/ Credit Intern Description: PACIFIC COAST BUILDING SERVICES, INC....and analyzes reports to assist in the monitoring and collection of AR + Assists in the preparation of… more
- Herc Rentals (Bonita Springs, FL)
- Credit Analyst Apply now " **Date:** Oct 8, 2025 **Location:** Bonita Springs, FL, US, 34134 ** Company :** Herc Rentals If you are currently an employee of Herc ... total revenues reaching approximately $3.6 billion. Herc Rentals' parent company , known as Herc Holdings Inc., listed on the...do ** + The primary mission of the Junior Credit Analyst is to assist with minimizing bad debt,… more
- City National Bank (Los Angeles, CA)
- …and predictive credit risk modeling, scoring and analytics to support the credit risk, collections , fraud, sales and marketing functions. WHAT WILL YOU DO? ... *MANAGER CREDIT CARD RISK* WHAT IS THE OPPORTUNITY? The...of the month following start date * Generous 401(k) company matching contribution * Career Development through Tuition Reimbursement… more
- WSFS Bank (Philadelphia, PA)
- …+ Good working knowledge of other functional departments (ie, Sales, Funding, Servicing, Collections , etc.) and their interactions with the Credit department. + ... Monday - Friday Hybrid/Onsite NewLane Finance is a commercial equipment finance company , serving small and mid-size businesses nationwide. Our mantra is "business… more