- Jensen Precast (Reno, NV)
- **WHAT YOU'LL BE DOING** The Credit and Collections Analyst is a key position at Jensen Infrastructure. You will be working in a team environment at our ... Corporate Office in Reno, Nevada. Our Credit and Collections Analysts follow our accounts...reasonable timeframe. Other desired qualifications include: + Minimum of 2 years of collections and customer relationship… more
- WESCO (Pittsburgh, PA)
- As a Analyst - Global Credit and Collections you will be responsible for working under direct supervision, manages accounts receivables of global customers ... preferred. + 2 years of operating Systems, Oracle ERP, advanced collections ; Ariba preferred + Strong written, oral communication and interpersonal skills with a… more
- MUFG (Tampa, FL)
- …Ensure timely responses and follow-ups are done. **Experience/Abilities** **:** + 2 -5 years LC/ Collections / Trade Finance experience or banking/administrative ... provide more details. The incumbent is responsible for manning the **Documentary Collections desk** and processing transactions related to Commercial Letters of … more
- Sharp HealthCare (San Diego, CA)
- …Equivalent + 2 Years experience with patient accounts, patient access, billing/ collections , or related. + 1 Year experience in a healthcare setting. **Essential ... apply necessary adjustments prior to patient or secondary carrier billing.Review credit balances and reverse contractual adjustments when appropriate, and bill… more
- Robert Half Finance & Accounting (Bristol, PA)
- …assigned accounts. Requirements * Minimum of 2 years of experience in credit analysis, collections , or related fields. * Proficiency in Microsoft Excel and ... Description We are looking for a detail-oriented Credit Analyst to join our team in Bristol, Pennsylvania. In this role, you will be responsible for managing… more
- Brunswick (Fond Du Lac, WI)
- …Overview** **:** The Retail Credit Analyst is responsible for the credit , collections and short payment (disputes) resolution for a portfolio of retailer ... release process of restricted orders + Establish lines of credit in accordance with the delegation of authority matrix...in Excel and Word + Bachelor's degree preferred + 2 -5 years of related experience The anticipated pay range… more
- ERCOT (Austin, TX)
- …operations, cash and treasury operations, short term borrowing and payments, and credit and collections . Processes day ahead, congestion revenue rights and ... today and in the future. **JOB SUMMARY** The Treasury Analyst supports the Treasury Department in managing all aspects...to record cash activity; posts cash receipts activity Level 2 + Makes independent business decisions except in instances… more
- Capital One (Mclean, VA)
- Senior Financial Analyst The Card Services Finance team, within Card Finance, is seeking a Senior Financial Analyst to join our Customer Resiliency Finance team. ... The Customer Resiliency Finance team is responsible for supporting the Collections and Recoveries organization, including full ownership of expense forecasting and… more
- Sage (Lawrenceville, GA)
- Billing Analyst - SaaS Order Operations Job Description: We're hiring a Billing Analyst to join our Order Operations team, supporting Sage Intacct - our ... role, you'll be responsible for processing high-value, complex customer invoices and credit memos, ensuring all billing activity is accurate, timely, and aligned… more
- Fiserv (Marietta, GA)
- …of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. ... an impact on a global scale, come make a difference at Fiserv. **Job Title** Quality Analyst **What does a successful Quality Analyst do?** At Fiserv, a Quality … more
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