• Finance Systems Analyst - Credit

    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
    Fortive Corporation (03/19/25)
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  • Analyst - Global Credit

    WESCO (Little Rock, AR)
    As a Analyst - Global Credit and Collections you will be responsible for working under direct supervision, manages accounts receivables of global customers ... obtain action to remediate non-compliance. + Makes recommendations for extension of credit for customers, including branch level accounts for global customers, and… more
    WESCO (04/26/25)
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  • Analyst - Credit

    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
    WESCO (04/16/25)
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  • Credit & Collections Analyst

    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
    Bentley Systems (04/18/25)
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  • Senior Credit & Collections

    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
    Curia (04/26/25)
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  • Credit & Collections Sr…

    Graphic Packaging International, LLC (Atlanta, GA)
    Credit & Collections Sr Analyst Requisition ID: 7019 Location: Atlanta, GA, US, 30328 Department: Manufacturing & Operations Travel: Up to 25% **If you are a ... to hear from you.** **A World of Difference. Made Possible.** The mission of the Credit & Collections Sr Analyst is ensuring that customer credit risk is… more
    Graphic Packaging International, LLC (02/05/25)
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  • Credit and Collections

    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
    Holcim US (04/24/25)
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  • Business Analyst III, Credit

    ONE Gas (Tulsa, OK)
    …can send you a link to apply directly so they can receive credit !** **Role Summary** : + Collaborate/Direct/Consult with our Collection partners to ensure maximum ... management, bad debt management, forecasting, scheduling and capacity planning. Manage collections vendors, projects, and analytics. Serve as lead liaison with… more
    ONE Gas (04/08/25)
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  • Credit Management and Collections

    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
    Global Foundries (04/09/25)
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  • Credit & Collections Analyst

    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
    Enviri Corporation (03/28/25)
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