- Performance Food Group (Salt Lake City, UT)
- **124315BR** **Job Title:** Credit Collections Analyst **Location:** CM SaltLakeCity (2571) **Job Description:** **We Deliver the Goods:** + Competitive pay ... of experience in the field. **Position Summary:** As a Credit Analyst , you will play an integral... credit manager responsibilities that include evaluating customer credit applications, pursuing customer collections , investigating and… more
- Sage (Lawrenceville, GA)
- …/ Collections Analyst Job Description: We are currently hiring for a Credit Collections Analyst in our Lawrenceville location. This role will support ... the Credit and Collections teams for key strategic...team, supporting key strategic business partners such as accountants, financial advisors, and retail channels. You'll play a vital… more
- Amrize (North Las Vegas, NV)
- Credit and Collections Analyst Requisition ID: 13901 Location: North Las Vegas, NV, US, 89030 Pay Type: Salary Estimated Wage Range $58,800.00 - ... accurate credit related reports for management. + Conducts analysis of customer financial information and credit history to determine the degree of risk… more
- White Cap (CA)
- …the driving force behind this commitment. **_Position Purpose_** Responsible for the daily credit and collections management duties of the credit department ... sales leaders facilitating improvement in processes and customer service. Applies credit holds judiciously to achieve financial /collection goals while minimizing… more
- White Cap (AZ)
- …the driving force behind this commitment. **_Position Purpose_** Responsible for the daily credit and collections management duties of the credit department ... sales leaders facilitating improvement in processes and customer service. Applies credit holds judiciously to achieve financial /collection goals while minimizing… more
- Construction Specialties, Inc. (Muncy, PA)
- Credit & Collections Analyst - ( 2500034 ) **Description** **CONSTRUCTION SPECIALTIES, INC.** Founded in 1948, Construction Specialties (CS) is a specialty ... customers. Documents all customer telephone inquiries to ensure accurate credit data. + Records information about financial ...accurate credit data. + Records information about financial status of customer and status of collection efforts.… more
- Port Authority of New York and New Jersey (New York, NY)
- **Description** About the Role Under the direction of the Collections Supervisor and Division Manager, the selected candidate will be responsible for monitoring the ... functions. Desired Qualifications + Thorough knowledge of the Port Authority's financial and accounting policies, procedures and systems. + Demonstrated analytical… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's 10 largest financial institutions ... With a vision to be the world's most trusted financial group, it's part of our culture to put...details. The incumbent is responsible for manning the **Documentary Collections desk** and processing transactions related to Commercial Letters… more
- Applied Materials (Austin, TX)
- …website to learn more about careers at Applied. **AR Business Processes and Controls Collections Analyst II** **Job Summary** AMNA Dispute Analyst is ... but not limited to: copies of invoices, proof of delivery, and reconciliations. Analyst will be providing deep analysis on transactions and leading teams on the… more
- Sharp HealthCare (San Diego, CA)
- …and financial matters with patients and/or their representatives regarding credit and collection policies and procedures. + Good telephone communication skills ... or Equivalent + 2 Years experience with patient accounts, patient access, billing/ collections , or related. + 1 Year experience in a healthcare setting. **Essential… more
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