- Uline (Waukegan, IL)
- Credit Analyst Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 Join our growing Finance team as a Credit Analyst evaluating ... Minimum Requirements Bachelor's degree. 2+ years experience in customer service, credit , collections or call center environment a plus. Bilingual (English /… more
- Uline (Lake Forest, IL)
- Credit Analyst 2200 S. Lakeside Drive, Waukegan, IL 60085 Join our growing Finance team as a Credit Analyst evaluating financial health of a loan ... Minimum Requirements Bachelor's degree. 2+ years experience in customer service, credit , collections or call center environment a plus. Bilingual (English /… more
- WESCO (Pittsburgh, PA)
- As a Credit & Collections Analyst , you will be responsible for collecting and maintaining credit information, reviewing and verifying overdue accounts, ... and ensuring timely payments. In addition to standard credit and collections duties, you will also work with bonds and lien rights, playing a critical role in… more
- Robert Half Finance & Accounting (Union City, CA)
- Description We are inviting applications for a Credit & Collections Analyst role in Union City, California. The Credit & Collections Analyst is ... primarily responsible for collections , analyzing trends to determine credit worthiness, monitoring, and organizing payment patterns for an assigned group of… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Credit & Collections Analyst Requisition ID: 4544 Location: Atlanta, GA, US, 30328 Department: Finance Travel: Up to 25% **If you are a GPI employee, please ... Difference. Made Possible.** **POSITION SCOPE:** The mission of the Credit Analyst is ensuring that customer ...the Order to Cash cycle + Demonstrated understanding of credit risk, collections , customer disputes & working… more
- GCG (Chicago, IL)
- …finance, and customer relationship** experience! **GCG (Genuine Cable Group)** is hiring a **Sr Credit and Collections Analyst ** for our Finance team. In ... portfolio of customer accounts** in Accounts Receivable to **assign credit parameters, collect amounts** due to GCG, and **expedite...activity + Review questionable accounts for changes in their credit worthiness + Send past due notices by fax,… more
- PSSI (Atlanta, GA)
- …you detail-oriented and motivated by maintaining financial stability? Join our team as a Credit and Collections Analyst , where you will ensure the financial ... our customers, owners, and the communities we serve. **WHAT YOU WILL DO:** The Credit and Collections Analyst will review a customer's credit history and… more
- 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
- BD (Becton, Dickinson and Company) (San Antonio, TX)
- …us. **Job Summary** The Credit and Collection Specialist will be responsible for collections on all open credit balances as well as reviewing and approving ... a related field preferred. + Minimum 3 years of experience in credit and collections , preferably within a medical device or healthcare environment. + Proven… more
- Robert Half Finance & Accounting (Mineola, NY)
- …closely with Sales and Operations teams to properly communicate regarding Credit & Collections Seeking a Credit Analyst with previous Credit Analysis ... Description CREDIT ANALYST Anna Parson at Robert...Description CREDIT ANALYST Anna Parson at Robert Half is seeking...a similar role. * Proficient in Accounts Receivable (AR), Credit , Credit Application, B2B collections ,… more
