- International (Lisle, IL)
- Position Overview We are seeking a detail-oriented and proactive Credit and Collections Analyst to join our NFC Collections and Asset Management Group. ... as needed. Minimum Requirements + Bachelor's degree + At least 1 year of credit / collections or asset management experience OR + Master's degree OR + At least 3… more
- Bentley Systems (Exton, PA)
- **Associate Credit & Collections Portfolio Analyst ** **Location:** Hybrid - Exton, PA **Position Summary:** The Credit & Collections team is a key ... to users + Call delinquent accounts for payment info + Process user payments via Credit Card and handle user refund requests + Call on small balances for collection… more
- Home Depot (Phoenix, AZ)
- **Position Purpose:** The Analyst , Trade Credit Services position is responsible for processes associated with managing and servicing commercial credit ... with the Pro Trade Credit program. Managing and establishing credit lines, providing sound receivables management & customer service, and supporting payments… more
- Prysmian (Highland Heights, KY)
- …special projects as requested **Qualifications:** **Required:** + Minimum 2 years of credit / collections experience + Working knowledge and application of all ... in Business, Accounting, Finance, or related field + 3-5 years of credit / collections experience + Strong knowledge and application of all terms and conditions… more
- Polaris Industries (Medina, MN)
- …liquidity management for Polaris. This person will also manage accounts receivable, credit and collections policies and procedures for international distributors ... that empower us to THINK OUTSIDE.** The Sr. Treasury Analyst will oversee month end close processes and financial...orders + Assists business teams in the area of credit and collections policies and procedures by… more
- Sharp Electronics Corporation (Austin, TX)
- …Austin, Tx Area. Reports directly to the Accounting Manager, the Account Receivable Analyst is responsible for collection of invoices, denial invoices, as well as ... disputed items which affect the aging or delinquency of their accounts. **Responsibilities** Credit Line Management + Reviews and prepares the Sharp Credit … more
- FREEMAN (Dallas, TX)
- …timely information for billing processing and completeness + Works with AR and Credit and Collections Departments to reconcile the clients' Accounts Receivable + ... as new technologies to deliver moments that matter. **Summary** The Senior Billing Analyst serves the sales and operations organizations and our customers in the… more
- SMBC (New York, NY)
- …account management ( credit underwriting, credit monitoring, credit approval authorization, and exception management), assist collections team ... Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices… more
- Wipfli LLP (Milwaukee, WI)
- …Job SummaryUnder the direction of the Manager, Finance, the Senior Billing Analyst is responsible for overseeing the day-to-day operations of the billing team, ... and team engagement. + Oversee the generation and distribution of invoices, credit memos, reversals, and resolution of billing issues across all service lines.… 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 business relationships for Sage International. In this role you will work closely with other internal teams to… more
