• Senior Credit & Collections Analyst

    Curia (Albany, NY)
    Senior Credit and Collections Analyst - Remote Curia provides global contract research and manufacturing services to the pharmaceutical and biotechnology ... industries. The Senior Credit and Collections Analyst is a highly motivated self-starter...and special projects as needed * Utilize credit & collections system (Getpaid) including documenting discussions, promises… more
    Curia (04/26/25)
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  • Financial Analyst II, Joint Venture Billing…

    BAE Systems (Endicott, NY)
    …and external community in which we work. The Joint Venture (JV) Billing & Collections Analyst will perform all billing and collections activities for ... incentives may be available based on position level and/or job specifics. **Financial Analyst II, Joint Venture Billing & Collections (Hybrid)** **112672BR** EEO… more
    BAE Systems (05/03/25)
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  • Credit & Collections Analyst (Latin…

    Bentley Systems (Exton, PA)
    **Credit & Collections Analyst (Latin America)** **Location:** Hybrid, Exton, PA **Position Summary:** Our Credit & Collections Team is seeking an analyst ... + 1+ years of experience in finance or credit collections is desirable. + Native Spanish. Fluent English. Portuguese...team. + A supportive and collaborative environment. **About Bentley Systems ** Bentley Systems (Nasdaq: BSY) is the… more
    Bentley Systems (04/18/25)
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  • Accounts Receivable Collections

    Ferrotec USA (Livermore, CA)
    …office locations. HOW YOU MAKE AN IMPACT We are seeking a detail-oriented and motivated Collections Analyst to join our finance team. The ideal candidate will be ... company with a worldwide presence in various end products, manufacturing systems , and industries serving primarily the semiconductor industry. We provide our… more
    Ferrotec USA (04/23/25)
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  • Technical Collections Engineer/…

    Nightwing (Sterling, VA)
    …Red Hat Enterprise Linux and Virtual Machines + Prior experience as a military Signal Collections Analyst or SIGINT Analyst + Demonstrated ability to work as ... community, defense, civil, and commercial markets. Nightwing is seeking Technical Collections Engineer/ Analyst to support the missions and operations team.… more
    Nightwing (04/24/25)
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  • Finance Systems Analyst - Credit,…

    Fortive Corporation (Beaverton, OR)
    Finance Systems Analyst - supporting Global Credit, Collections , and AR **Responsibilities:** Maintain worldwide Oracle configurations for Receivables, ... Sabrix and Virtual Trader Coordinate on global projects ( system upgrades and enhancements) that support the Finance organizations Weekly and monthly system close… more
    Fortive Corporation (03/19/25)
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  • Collections Analyst

    Stratasys (Minneapolis, MN)
    Collections Analyst Location: Minneapolis, MN, US Job ID: 54219 Category: Finance/Accounting The ** Collections Analyst ** is responsible for the ... account adjustments and reconciliation. Audits and analyzes aging reports, tracking collection efforts and may initiate outside collection approach for… more
    Stratasys (04/16/25)
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  • Lead Analyst - Credit…

    WESCO (Pittsburgh, PA)
    As a **Lead Analyst - Credit and Collections ** working within our **construction sector** , you will be responsible for the activities and operations in the ... 2 years of commercial, business to business, credit and collection experience in a high volume environment required, 4...with **liens and bonds** in a construction credit and collections environment is preferred. + Computer system more
    WESCO (04/30/25)
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  • Collections and AR Analyst

    Robert Half Accountemps (Bannockburn, IL)
    Description We are looking for a skilled Collections and Accounts Receivable Analyst to join our team on a contract basis in Bannockburn, Illinois. This position ... Responsibilities: * Manage accounts receivable processes, ensuring timely and accurate collection of outstanding balances. * Conduct credit analysis to evaluate… more
    Robert Half Accountemps (04/26/25)
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  • Senior Collections /Credit Analyst

    Kayem Foods, Inc. (Chelsea, MA)
    Responsibilities: + Proactively manage accounts receivable, ensuring timely collections and minimizing bad debt exposure and follow up on past due invoices. + ... past due or delinquent accounts through phone calls, emails, and formal collection letters. + Negotiate and establish payment arrangements with past-due customers,… more
    Kayem Foods, Inc. (02/19/25)
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