- Uline (Pleasant Prairie, WI)
- …Uline Drive, Pleasant Prairie, WI 53158 Join our growing Finance team as a Credit Analyst evaluating financial health of a loan applicant, preparing reports, ... departments. Minimum RequirementsBachelor's degree.2+ years experience in customer service, credit , collections or call center environment a plus.Bilingual… more
- Uline (Waukegan, IL)
- …S. Lakeside Drive, Waukegan, IL 60085 Join our growing Finance team as a Credit Analyst evaluating financial health of a loan applicant, preparing reports, ... departments. Minimum RequirementsBachelor's degree.2+ years experience in customer service, credit , collections or call center environment a plus.Bilingual… more
- Pacer Staffing (Bloomfield, CT)
- …the firm?s issuance of credit , establishing credit -rating criteria, determining credit ceilings, and monitoring the collections of past-due accounts ? ... Responsibilities include analyzing and communicating financial information for clients. Education/Experience Bachelor? S degree in accounting or related financial discipline required. An advanced degree in a financial discipline is preferred. o 8-10 years… more
- Credit Acceptance Corporation (Atlanta, GA)
- …Michigan office location if requested by the team member.Develop strategies that optimize collections and add intrinsic value to Credit Acceptance. This includes ... Credit Acceptance is proud to be an award-winning...implement contact strategies.Manager/Sr. Manager - Monitor emerging trends in collections treatment and technology across the industry.Own analytics projects… more
- Creative Financial Staffing (Stoughton, MA)
- …partnered with a rapidly growing top technology-driven logistics company to identify a Collections Analyst . This is a great opportunity for a recent graduate, ... and excel at an exceptional pace. Highlights of the Collections Analyst Opportunity: Our client is rapidly...are not limited to: Monitor customer payment terms and credit limits and support daily credit hold… more
- Creative Financial Staffing (Minneapolis, MN)
- …Drive discovery and requirements gathering Support business processes involved in credit management, collections management, dispute management, risk management, ... Sr. SAP Implementation Analyst - FSCMRemote | No sponsorship | Contract...Serve as expert in SAP FI-FSCM, S4 expert in credit management configuration Implement and configure SAP Fiori Implement,… more
- Stellantis Financial (Houston, TX)
- …and acts as a liaison between, dealers, customers, marketing, accounting, credit reporting, compliance and multiple originations and servicing departments as needed ... and/or servicing experience required. (ie loan processing, funding, underwriting, collections , titles processing and account services.) Skills Required Prior… more
- Robert Half Finance & Accounting (Union City, CA)
- Description The Credit & Collections Analyst is primarily responsible for collections , analyzing trends to determine credit worthiness, monitoring, ... compile information on potential accounts upon request for analysis and evaluate credit worthiness. Responsibilities: . Conduct daily collections calls and… more
- Kelly Services (Tampa, FL)
- ** Credit Collections Analyst - Tampa, FL** Kelly Outsourcing & Consulting Group (KellyOCG), a managed solution provider and business unit of Kelly Services, ... Inc., is currently seeking a Credit Collections Analyst at one of our Global clients in Tampa, FL. This role is a full-time, fully benefitted position. As a… more
- Adecco US, Inc. (Laconia, NH)
- Adecco Staffing is working with a manufacturer in Laconia, NH who is looking for a Credit and Collections Analyst to join their team! This is a temporary ... role. **Position:** Credit and Collections Analyst **Salary:** $21/HR - $26/HR (Depending on Experience) **Schedule:** 1 st shift - 8am to 5pm **Location** :… more
- Chicago Tube and Iron (Romeoville, IL)
- …customers. Want to know more? Visit us at www.chicagotube.com. We are seeking an experienced Credit and Collections Analyst to join our credit department ... with prior exposure to commercial credit reports, establishing customer credit limits, and facilitating collections . This individual must be customer… more
- DISH Network (Englewood, CO)
- …Experience:** + Bachelors degree in Accounting + 3-5 years related credit / collections experience **Required Skills and Qualifications:** + Excellent ... the Media Sales accounts, Accounts Receivable accounts and ex-employee collections . The candidate should possess excellent problem-solving and organizational skills,… more
- Insight Global (Phoenix, AZ)
- Job Description A large corporation is looking to add 4 additional Collections Representatives to join their team. These individuals will be responsible for ... Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements 3+ years of collections experience Experience in analyzing data related to outstanding… more
- Robert Half Finance & Accounting (Des Moines, IA)
- …write-offs * Assisting in daily and long-term duties and responsibilities relating to credit and collections . * Utilizing various skills including but not ... Collector, Credit , Customer Service, Approve Credit , Credit Approvals, Credit Decision, B2B collections , Collect Outstanding, Collecting Payments,… more
- Holcim US (Lakewood, CO)
- Analyst Credit and Collections Requisition ID: 6365 Location: Colorado Springs, CO, US, 80903Lakewood, CO, US, 80401 Pay Type: Salary Estimated Annual Salary ... Required Work Experience: 3-5 Years Required Training/Certifications: Association of Credit and Collections Professionals Training/Courses preferred. Required… 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
- nVent (Anoka, MN)
- …and within the customer's defined risk profile. + Direct customer accounts to the assigned credit limit + Review and disposition orders on credit hold + Engage ... Economics** preferred + A Certification by NACM or other Credit Professional Organization is preferred + 5+ years ...Credit Professional Organization is preferred + 5+ years credit & collection experience in business-to-business trade credit… more
- Robert Half Finance & Accounting (Braselton, GA)
- Description CREDIT AND COLLECTIONS ANALYST - Well-Respected International Company in Braselton My client, a well-respected international manufacturer in ... Braselton, is seeking a dedicated Credit and Collections Analyst to oversee the efficient and controlled execution of operational and analytical functions… more
- Badger Daylighting Corp. (Brownsburg, IN)
- **Description** **About the Role** The Sr. Credit and Collections Analyst will be a remote position (hours 11AM-8PM) that is accountable for investigating, ... or related field preferred. + Minimum 5 years of experience in credit and collections . + 2 years experience with billing software and systems. + Experience… more
- Staples (Deerfield Beach, FL)
- …This position is in the Finance department of Staples Technology Solutions. The Sr Analyst I Credit & Collection is responsible for managing manual EDI ... management, Finance, or related discipline + 5+ years' experience in B2B Credit & Collections + Intermediate to advanced skills in Excel + Strong analytical and… more
