- Integra LifeSciences (Princeton, NJ)
- …Senior Analyst plays a key role in overseeing the collections process and managing dispute escalation and resolution activities. This position provides ... achieve or exceed cash flow and accounts receivable targets through timely collections . **SUPERVISION RECEIVED** The Accounts Receivable Senior Analyst receives… more
- Wheeler Machinery (Salt Lake City, UT)
- Financial Analyst Salt Lake City, UT Job Type Full-time Description The Financial Analyst role will include Accounts Receivable / Payable, and Credit Review ... and operational efficiency of the organization. Prompt and assertive Collections efforts will be required for past-due customer accounts....+ Post and apply customer payments 1. Wires 2. Credit Card 3. ACH / eCheck 4. Lockbox (checks)… more
- Robert Half Finance & Accounting (Indian Trail, NC)
- Description We are looking for a dedicated Credit / Collections Analyst to join our team in Indian Trail, North Carolina. The ideal candidate will excel in ... managing credit and collections processes while ensuring compliance with company policies and industry standards. This role requires strong analytical skills and… 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
- Eaton Corporation (Moon Township, PA)
- Eaton's Corporate Sector division is currently seeking a Credit and Collections Analyst . This position is based at our site in Moon Township, PA. Flexible ... customer account. * May be responsible for training new credit and collections team members and others...authority matrix. * Support deduction resolution efforts of deduction analyst (s) assigned to portfolio. * Participate in major department… 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 (TX)
- …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
