- Robert Half Finance & Accounting (Bloomington, MN)
- …* Other duties as assigned. Qualifications * 2+ years of experience as a Credit Analyst , Accounts Receivable Specialist, or related field. * You are ... criminal background check Requirements Collections - Commercial, Collections - Consumer, Credit - Collections...Collections - Commercial, Collections - Consumer, Credit - Collections , Collection Processes, Billing Collection,… more
- Sysco (Houston, TX)
- **Summary:** The Credit & Collections Customer Care Specialist is responsible for receiving and responding to inbound call inquiries from Sysco Customers, Sales ... relevant party. The specialist needs to be able to perform credit inquiries, invoice retrieval and credit hold release analysis while having a high level of… more
- Robert Half Finance & Accounting (Phoenix, AZ)
- …communication and foster productive relationships. * Assist with raising invoices and issuing credit notes to support the Deduction Analyst . * Identify and ... high standards. Requirements * Familiarity with commercial and consumer collections processes. * Experience with credit and...and consumer collections processes. * Experience with credit and billing collections systems. * Strong… more
- Wheeler Machinery (Salt Lake City, UT)
- Financial Analyst Salt Lake City, UT Job Type Full-time Description The Financial Analyst role will include Accounts Receivable / Payable, and Credit Review ... and operational efficiency of the organization. Prompt and assertive Collections efforts will be required for past-due customer accounts....+ Post and apply customer payments 1. Wires 2. Credit Card 3. ACH / eCheck 4. Lockbox (checks)… more
- Polaris Industries (Medina, MN)
- …liquidity management for Polaris. This person will also manage accounts receivable, credit and collections policies and procedures for international distributors ... that empower us to THINK OUTSIDE.** The Sr. Treasury Analyst will oversee month end close processes and financial...orders + Assists business teams in the area of credit and collections policies and procedures by… more
- Aston Carter (Schiller Park, IL)
- …Receivable Analyst , you will spend most of your day involved in collections through email and phone, applying credit memos and payments, while managing ... a portfolio of 300-350 customers. Experience in credit analysis for backup support to the ...Essential Skills + 2+ years of business experience with collections experience preferred. + College degree in Finance or… more
- Aston Carter (Dallas, TX)
- Job Title: Accounts Receivable and Collections Analyst Job Description The Accounts Receivable Analyst is a pivotal role in a fast-paced and goal-oriented ... collections department. The position involves managing collection calls and...account adjustments, small balance write-offs, customer reconciliations, and processing credit notes. Responsibilities + Reduce delinquency for assigned accounts.… more
- Wolters Kluwer (Houston, TX)
- …experience the value of connecting with colleagues. You will report to the Manager, Credit & Collections , and work under the leadership of the Associate ... **Accounting, Finance & Risk Analyst - Hybrid (Houston TX) R0052455 | FCC...opinion, advice and direction is sought by **Finance, Sales, Collections , Cash Processing and Client Services** to resolve billing… more
- Sharp Electronics Corporation (Austin, TX)
- **Overview** Reports directly to the Accounting Manager, the Sr Account Receivable Analyst is responsible for collection of invoices, denial invoices, as well as the ... disputed items which affect the aging or delinquency of their accounts. **Responsibilities** Credit Line Management + Reviews and prepares the Sharp Credit … more
- Huntington National Bank (Columbus, OH)
- …document examination and financial transactions related to Import/Export Letters of Credit , processing of Incoming/Outgoing Collections and booking of Supply ... Description International Ops Analyst 2 The Internation Ops Analyst ...Chain Financing transactions. This position is responsible for reviewing credit approvals to ensure letters issued are in adherence… more