• Senior Credit Analyst

    NCR VOYIX (Irving, TX)
    …reporting, financial statement analysis, reading and analyzing D&B and personal credit reports, investigation of underlying collections issues, and sometimes ... + Stakeholder Collaboration: Work closely with internal and external stakeholders, including Sales Leaders and clients, to communicate credit policies and risk… more
    NCR VOYIX (04/16/25)
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  • Retail Credit Analyst

    Brunswick (Fond Du Lac, WI)
    …**Position Overview** **:** The Retail Credit Analyst is responsible for the credit , collections and short payment (disputes) resolution for a portfolio of ... customer + Apply remittance advice to customer account + Collection calls of past due invoices + Manage order...release process of restricted orders + Establish lines of credit in accordance with the delegation of authority matrix… more
    Brunswick (05/21/25)
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  • Credit Representative

    Hussmann Corporation (Bridgeton, MO)
    …working capital goals. A successful candidate will perform a wide variety of credit and collections functions for a defined portfolio of Hussmann's customers. ... continually analyzing the portfolio. + Continually evaluate customer exposure against credit limits, utilizing historical payment data, external data, and other… more
    Hussmann Corporation (05/13/25)
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  • Client Solutions Specialist I-Revolving…

    Truist (Lumberton, NC)
    …including overtime as needed. **Preferred Qualifications:** 1. Previous Client service, collections , or sales experience 2. Bilingual **General Description of ... job description:** Collect delinquent accounts according to the agreed upon collection strategies while adhering to all collection policies, procedures,… more
    Truist (04/05/25)
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  • Accounting Analyst / Senior Accounting Analyst

    MTA (Jamaica, NY)
    … sales from the Mail & Ride system to the bank. + Reconcile and report credit and debit card sales from the Central Support System (CSS) to the card ... pertaining to Revenue - such as Mail & Ride sales , New Handheld tickets devices for on board (OBTIMs)...processors and banks. + Reconcile, report and validate credit and debit card fees. + Audit TOM tours… more
    MTA (05/20/25)
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  • Credit Analyst

    Actalent (Tempe, AZ)
    **Overview** **Actalent has an immediate opening for a Credit Analyst at our West Coast Corporate office in Tempe, AZ.** **Compensation** Hourly | $23.07 ($48,000 ... - 1 day remote **Job Summary:** Reporting to the Credit Supervisor, the Credit Analyst is responsible...for communicating financial information and decision-making process to our sales force + Ability to come up with creative… more
    Actalent (05/23/25)
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  • Structured Credit Executive - Private Bank

    Bank of America (Mclean, VA)
    Structured Credit Executive - Private Bank Chevy Chase, Maryland;Baltimore, Maryland; Washington, District of Columbia; McLean, Virginia **Job Description:** At Bank ... along with the power to make a difference. Join us! Job Description The Credit Executive (CE) is a client-facing role responsible for developing new custom credit… more
    Bank of America (06/03/25)
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  • Credit Analyst

    TEKsystems (Tempe, AZ)
    … credit limits and ratings prior to providing services. This includes processing credit applications and communicating decisions to the sales people * Review ... * Review accounts receivable for assigned regions/offices and advise management on collection action, financial risks, credit limits, payment terms, etc. *… more
    TEKsystems (05/15/25)
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  • Credit Representative/Analyst

    International Paper (Memphis, TN)
    …reconcile accounts timely to minimize company risk and maximize customer service and sales . Perform collection activities and make collection calls, ... Credit Representative/Analyst Description: **Position Title:** ** Credit ...productive, one sustainable packaging solution at a time. Net sales for 2024 were $18.6 billion. In 2025, International… more
    International Paper (05/29/25)
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  • Senior Accounts Receivable Specialist

    Robert Half Finance & Accounting (Plano, TX)
    …accounts, ensuring accurate financial reporting, and maintaining the integrity of our credit , billing, cash application, and collection processes. This is an ... with assigned customers. * Process necessary adjustments such as credit memos, debit memos, sales returns, and...processes. * Strong skills in billing, cash applications, and collections . * Experience with accounting software such as Oracle,… more
    Robert Half Finance & Accounting (06/06/25)
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