- WESCO (Pittsburgh, PA)
- As a Credit & Collections Analyst , you will be responsible for managing Accounts Receivable (AR) securitization through lien and bond processes, while ... improving the receivable portfolio by researching and reconciling credit and cash balances. This role will also drive...(lien and bond management). + Processes high volumes of credit and cash transactions to ensure compliance with Unclaimed… more
- FirstLight Fiber (Albany, NY)
- Job Summary: The Credit & Collections Analyst is responsible for evaluating customer credit risk, managing collections activities, and supporting ... Accounting, Business, or related field + 3-5 years of experience in credit and collections or accounts receivable + Strong understanding of credit analysis,… more
- Allegion (IN)
- …Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Credit & Collections Analyst -US Remote** At Allegion, we recognize ... be willing to work as a change agent to continually improve the credit and collections process. Must evaluate and make credit decisions on customer orders… more
- Oberg Industries (Freeport, PA)
- Job Summary The Credit & Collections Analyst is responsible for managing accounts receivable, customer collections , credit evaluations, and related ... records, and supports compliance with corporate credit policies. The Credit & Collections Analyst works closely with Finance, Sales, and senior… more
- GCG (Chicago, IL)
- …finance, and customer relationship experience! GCG (Genuine Cable Group) is currently seeking a ** Credit and Collections Analyst to join our Finance team!** ... you'll manage a portfolio of customer accounts in Accounts Receivable to assign credit parameters, collect amounts due to GCG, and expedite dispute resolution. You… more
- Vishay (Malvern, PA)
- Credit and Collections Analyst Malvern, PA, United States of America | A/R Accounting, Credit & Collections Job Description Defining, implementing ... and guidelines. Reconciling customer accounts and managing accounts receivable collections and reports. Reviewing and resolving account discrepancies, as a… more
- White Cap (NE)
- …in a related area of responsibility. **Preferred Qualifications** + 5-7 years B2B Credit and Collections - REQUIRED + Construction industry with lien and ... **Major Tasks, Responsibilities and Key Accountabilities** Performs a wide variety of credit and collection functions for larger or more complex accounts. Ensures… more
- Enviri Corporation (King Of Prussia, PA)
- …Qualifications High School Diploma or GED required 3 years' minimum experience within Credit and Collections . Experience in the construction industry or trades ... and work across functions to insure payment and initiate credit memo requests, when appropriate for our Soil and...bond claims as required. * Review new accounts for credit worthiness run Dun & Bradstreet credit … more
- White Cap (FL)
- …the driving force behind this commitment. **Job Summary** Responsible for managing daily credit and collections activities in alignment with company credit ... the Risk Framework to support business growth while minimizing credit exposure. Monitors and improves collections KPIs...while minimizing credit exposure. Monitors and improves collections KPIs such as DSO, past due balances, and… more
- Insight Global (Jacksonville, FL)
- …. Skills and Requirements 1 year of prior BUSINESS TO BUSINESS Credit Collections experience- 1st party portals Not individual - needs ... A client of Insight Global is looking for a collections specialist to join their team in Jacksonville, FL....regarding account transactions and status Open new accounts, update credit limit increases, update tax forms and tax statuses… more
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