• Sr Credit & Collections

    Robert Half Finance & Accounting (Melbourne, FL)
    Description We are offering an exciting opportunity for a Sr Credit & Collections Analyst to join our team in Melbourne, Florida. In this role, you will be ... a minimum of three years of experience in a similar role as a Senior Credit & Collections Analyst . * Proficiency in approving credit is a mandatory… more
    Robert Half Finance & Accounting (03/20/25)
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  • Credit & Collections Analyst

    Construction Specialties, Inc. (Muncy, PA)
    Credit & Collections Analyst - ( 250000B ) **Description** **CONSTRUCTION SPECIALTIES, INC.** Founded in 1948, Construction Specialties (CS) is a specialty ... local law._ **SCOPE OF POSITION:** Contacts, reviews, monitors and evaluates various credit sources, credit files, customer accounts, and delinquent payments.… more
    Construction Specialties, Inc. (01/23/25)
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  • Senior Credit & Collections

    Curia (Albany, NY)
    Senior Credit and Collections Analyst - Remote (United States) 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… more
    Curia (03/26/25)
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  • Senior Credit & Collections

    Robert Half Finance & Accounting (Hackensack, NJ)
    Description Senior Credit and Collections Analyst - Employee-Friendly International Company (Bergen County, NJ) Are you an experienced Credit & ... environment? Our global company in Bergen County is seeking a Senior Credit and Collections Analyst to take the lead in managing accounts receivable… more
    Robert Half Finance & Accounting (03/13/25)
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  • Credit & Collections Analyst

    Robert Half Finance & Accounting (Hackensack, NJ)
    Description Credit and Collections Analyst - Employee-Friendly International Company (Bergen County, NJ) Are you a detail-oriented professional with a knack ... Join our dynamic and employee-friendly international company in Bergen County as a Credit and Collections Analyst ! What You'll Do: + Support the Corporate … more
    Robert Half Finance & Accounting (03/13/25)
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  • Credit and Collections

    Avispa Technology (Nashville, TN)
    Credit and Collections Analyst VIAJP00001289 A leading digital streaming network is seeking a Credit and Collections Analyst . The successful ... credit or related experience. The company offers a great work environment! Credit and Collections Analyst Pay and Benefits: * Hourly pay: $23/hr *… more
    Avispa Technology (04/09/25)
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  • Credit and Collections

    Fortrex (Atlanta, GA)
    ** Credit and Collections Analyst ** **Department:** Accounting **Job Status** : Full Time **FLSA Status:** Hourly Non-Exempt **Reports To:** Financial Shared ... and motivated by maintaining financial stability? Join our team as a Credit and Collections Analyst , where you will ensure the financial stability of… more
    Fortrex (04/12/25)
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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: 12156 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 (03/27/25)
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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 (03/27/25)
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