- Bentley Systems (Exton, PA)
- ** Credit & Collections Analyst (Latin America)** **Location:** Hybrid, Exton, PA **Position Summary:** Our Credit & Collections Team is seeking an ... or equivalent experience. + 1+ years of experience in finance or credit collections is desirable. + Native Spanish. Fluent English. Portuguese would be a… more
- Construction Specialties, Inc. (Muncy, PA)
- Credit & Collections Analyst - ( 2500034 ) **Description** **CONSTRUCTION SPECIALTIES, INC.** Founded in 1948, Construction Specialties (CS) is a specialty ... local law._ **SCOPE OF POSITION:** Contacts, reviews, monitors and evaluates various credit sources, credit files, customer accounts, and delinquent payments.… more
- 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 that is responsible for reaching out to customers to collect payment… more
- Holcim US (Lakewood, CO)
- Credit and Collections Analyst Requisition ID: 12761 Location: Lakewood, CO, US, 80401Gilbert, AZ, US, 85234 Pay Type: Salary Estimated Wage Range $58,800 - ... Required Work Experience: 3-5 Years Required Training/Certifications: Association of Credit and Collections Professionals Training/Courses preferred. Required… more
- WESCO (Glenview, IL)
- As a Credit & Collections Analyst , you will be responsible for collecting and maintaining basic credit information. You will assist reviewing and ... You will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. **Responsibilities:** + Monitors past… more
- Global Foundries (Austin, TX)
- …to shape their markets. For more information, visit www.gf.com. Summary of Role: The Principal Analyst Credit Management and Collections role is a key member ... field of study. + 1 - 3 years of experience in accounts receivable, credit management and/or collections for a global company + Team player who is able to work… more
- Enviri Corporation (King Of Prussia, PA)
- …customer issues and disputes, and work across functions to insure payment and initiate credit memo requests, when appropriate for our SDM customers. * Set up new ... existing customers address changes, contact information/etc. * Account releases - removing credit hold flags from customers. * Place accounts on hold when… more
- 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 responsibilities requiring occasional Saturday work and some holidays First line user support for… more
- WESCO (Chicago, IL)
- As a **Lead Analyst - Credit and Collections ** working within our **construction sector** , you will be responsible for the activities and operations in the ... credit and collections department. This includes overseeing the processing and verification of credit applications, coordinating payment collections on… more
- Veolia North America (Milwaukee, WI)
- …discipline preferred + 3 to 7 years related work experience in Commercial Collections and Credit **Knowledge / Skills / Abilities:** + Computer proficiency ... **Job Description** **Position Purpose:** Responsible for administering the region's credit program consistent with credit policies, procedures, and… more
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