- 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
- Fortrex (Atlanta, GA)
- ** Credit and Collections Analyst **...now to play a vital role in our financial operations . **WHO WE ARE:** + Leader in food safety ... and motivated by maintaining financial stability? Join our team as a Credit and Collections Analyst , where you will ensure the financial stability of… more
- Robert Half Finance & Accounting (Hackensack, NJ)
- Description Senior Credit and Collections Analyst - Employee-Friendly International Company (Bergen County, NJ) Are you an experienced Credit & ... global company in Bergen County is seeking a Senior Credit and Collections Analyst to...disputes. + Identify process improvements to enhance efficiency in credit and collections operations . +… 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
- 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
- Bio-Techne (Minneapolis, MN)
- …Partner with sales, finance, and operations teams to drive customer-focused credit and collections strategies. + Maintain strong relationships with key ... of Collections + Cash Application Specialists + Supervisor of Cash Applications + Credit Analyst + Senior Credit Analyst + Portal Specialist… more