- Marion County (Salem, OR)
- …of the programs, to ensure high-quality service delivery.Develop performance management systems and set metric benchmarks to ensure accountability and monitor ... to identify existing strengths and gaps in existing service delivery system .Budget, Contract and Grant Management Provide expertise, oversight and support of… more
- Navy Federal Credit Union (Pensacola, FL)
- …business partners and work with ISD and/or vendor support personnel to investigate and remediate system issues. Collection Systems is the system owner ... Overview Collection Technology Solutions ( Collection Systems... Owner, analysts manage workflows within the application(s). Additionally, Collection System Analysts serve as product owners… more
- HCA Healthcare (Tampa, FL)
- …Mon - Fri** **Introduction** Do you have the PRN career opportunities as a Vendor Collections Analyst you want with your current employer? We have an exciting ... want your knowledge and expertise! **Job Summary and Qualifications** The Vendor Collections Analyst is responsible for performing account reviews, follow-up and… more
- Robert Half Finance & Accounting (Des Moines, IA)
- …* Utilizing various skills including but not limited to Accounting Software Systems , Microsoft Excel, Billing Functions, Collection Processes, Collector, Credit, ... Customer Service, Approve Credit, Credit Approvals, Credit Decision, B2B collections , Collect Outstanding, Collecting Payments, Billing Collection , Cash … more
- Kelly Services (Tampa, FL)
- **Credit Collections Analyst - Tampa, FL** Kelly Outsourcing & Consulting Group (KellyOCG), a managed solution provider and business unit of Kelly Services, ... Inc., is currently seeking a Credit Collections Analyst at one of our Global...term contract **Job Description:** + Establish credit limits, initiate collection activity and control order release for US accounts.… more
- Robert Half Finance & Accounting (Union City, CA)
- Description The Credit & Collections Analyst is primarily responsible for collections , analyzing trends to determine credit worthiness, monitoring, and ... analysis and evaluate credit worthiness. Responsibilities: . Conduct daily collections calls and proactively monitor outstanding account receivables in accordance… more
- MUFG (Tampa, FL)
- …processing transactions related to Commercial Letters of Credit in Trade 360 System , which includes: (a) Documentary Collections - Incoming and Outgoing/ Checks ... Processing, (3) Transaction Control, and (4) Investigation (5) Documentary Collections **Essential Functions** **Documentary Collections Documents Review:**… more
- Staples (Deerfield Beach, FL)
- …This position is in the Finance department of Staples Technology Solutions. The Sr Analyst I Credit & Collection is responsible for managing manual EDI ... Bill Complete for customers with custom billing requirements. + Collection of outstanding ARs for a portfolio of complex...discipline + 5+ years' experience in B2B Credit & Collections + Intermediate to advanced skills in Excel +… more
- Masego (Springfield, VA)
- …Qualifications: + 10+ years of experience as a geospatial intelligence (GEOINT) collection manager or source strategies analyst (SSA), including managing ... and active operational account status + Knowledge of GEOINT tasking and collection processes and protocols + Knowledge of national, commercial, and airborne GEOINT… more
- NextEra Energy (Houston, TX)
- ** Collections Business Analyst III** **Date:** Jun 3, 2024 **Location(s):** Houston, TX, US, 77002 **Company:** NextEra Energy is the world's largest generator ... to analyze and interpret complex datasets with a particular focus on credit and collections + Assist in vendor management and be key day-to-day point contact for… more
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