- DISH Network (Englewood, CO)
- …addressing any billing concerns. **Job Duties and Responsibilities** The Business Operations Analyst is responsible for tracking, measuring, monitoring, and ... role in managing the implementation, reporting, strategy, and ongoing operations of these processes. **Key Responsibilities:** + Identify trends...+ Experience with SQL or Python + Experience with credit and/or collections a plus + Proficiency… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Credit & Collections Sr Analyst ...7019 Location: Atlanta, GA, US, 30328 Department: Manufacturing & Operations Travel: Up to 25% **If you are a GPI ... 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
- Holcim US (Lakewood, CO)
- Credit and Collections Analyst Requisition...of the first half of 2025 and establish its operations headquarters in the US to be fully dedicated to ... Required Work Experience: 3-5 Years Required Training/Certifications: Association of Credit and Collections Professionals Training/Courses preferred. Required… more
- Bentley Systems (Exton, PA)
- ** Credit & Collections Analyst ...organizations of every size, for the design, construction, and operations of roads and bridges, rail and transit, water ... Exton, PA **Position Summary:** Our Credit & Collections Team is seeking an analyst to...delivery, _SYNCHRO_ for construction management, and _AssetWise_ for asset operations . Bentley Systems' 5,200 colleagues generate annual revenues of… more
- 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
- Veolia North America (Milwaukee, WI)
- …by utilizing a variety of collections strategies to ensure improved operations and to determine risk/ credit worthiness & payment received for customers ... discuss credit & collection issues, specifically leading credit and collection meetings with Operations and...3 to 7 years related work experience in Commercial Collections and Credit **Knowledge / Skills /… more
- 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
- MUFG (Tampa, FL)
- …provide more details. The incumbent is responsible for manning the **Documentary Collections desk** and processing transactions related to Commercial Letters of ... Credit in Trade 360 System, which includes: (a) Documentary Collections - Incoming and Outgoing/ Checks (b) US compliance regulation checks/screening/data entry;… more
- Robert Half Accountemps (Bannockburn, IL)
- Description We are looking for a skilled Collections and Accounts Receivable Analyst to join our team on a contract basis in Bannockburn, Illinois. This position ... recommend improvements in AR processes. * Maintain detailed and accurate records of collections and credit activities. * Provide regular reports on AR… more
- Ring Container Technologies (Oakland, TN)
- …Word, and Power Point) proficiency required + Knowledgeable of credit , collections , banking, finance, commercial law, sales and operations preferred + ... and not just the collection process. **Key Responsibilities and Duties** + Assist Credit Manager by making recommendations regarding credit worthiness and terms… more