Billing & Collections Analyst - Chicago, IL

We're looking for a Credit & Collections Analyst with strong interpersonal skills and a working knowledge of best practices and procedures in the collections field. · ...

We are looking for an experienced Billing & Collections Analyst to join our team on a long-term contract to hire basis. · The ideal candidate will bring expertise in billing processes, accounts receivable, and financial systems, ensuring accuracy and efficiency in all tasks. This ...

Manage a portfolio of customer accounts in Accounts Receivable to assign credit parameters and collect amounts due to GCG. · ...

Job summary · We took an unobvious approach to starting a payments company, building a platform from scratch. Now, Adyen serves the world's brightest companies like Facebook, · Uber, · L'Oreal, · Casper, · Bonobos and Spotify.ResponsibilitiesEngage directly with merchants in arre ...

Lensa is a career site that helps job seekers find great jobs in the US. · Join a fast-growing company that will value and leverage your B2B accounts receivable, finance, and customer relationship experience GCG (Genuine Cable Group) is currently seeking a · Credit and Collectio ...

Join a fast-growing company that will value and leverage your B2B accounts receivable finance and customer relationship experience GCG Genuine Cable Group is currently seeking a Credit and Collections Analyst to join our Finance team · ...

· Overview · Join a fast-growing company that will value and leverage your B2B accounts receivable, finance, and customer relationship experience GCG (Genuine Cable Group) is currently seeking a Credit and Collections Analyst to join our Finance team · In this role, you'll manag ...

As a Collections Analyst at Corcentric, you will join a driven, ambitious team within an entrepreneurial global organization. · Manage a collections portfolio following account-specific operation procedures and service-level agreements. · Analyze financial statements to identify ...

This is a cross-functional role that involves close collaboration with Risk, Finance, Legal, and Product teams to ensure an efficient, fair, and scalable collections strategy. · Engage directly with merchants in arrears via email and phone to resolve missed payments, explain cont ...

Lensa es una plataforma de carrera que ayuda a los buscadores de empleo a encontrar grandes trabajos en EE.UU. Se trata de un puesto como analista de cobranza para Corcentric. · ...

Lensa promotes this credit analyst position on behalf of Genuine Cable Group (GCG). · GCG seeks an experienced credit professional to manage customer accounts in Accounts Receivable. · Contact customers via phone, fax, and/or email regarding payment of balances owed to the compan ...

We are seeking a Credit and Collections Analyst to join our Finance team. In this role, you'll manage a portfolio of customer accounts in Accounts Receivable to assign credit parameters, collect amounts due to GCG, and expedite dispute resolution. ...

GCG (Genuine Cable Group) is currently seeking a Credit and Collections Analyst to join their Finance team in Chicago. · In this role, you'll manage customer accounts to assign credit parameters and collect amounts due to GCG. · This hybrid work arrangement offers flexibility wi ...

We're looking for a Credit & Collections Analyst with strong interpersonal skills and a working knowledge of best practices and procedures in the collections field. · We partner with customers to make sure they have the right maintenance and repair parts on hand when needed. ...

Join a fast-growing company that will value and leverage your B2B accounts receivable finance and customer relationship experience GCG Genuine Cable Group is currently seeking a Credit and Collections Analyst to join our Finance team · ...

The position is a Direct Special Collections Analyst. · Monitor the collection activity of all bankruptcy accounts. · Assist in the direction and coordination of collection attorneys and collection agency activities. · ...

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. · Under minimal supervision, monitor the collection activity of all bankruptcy accounts and assist in the direction and coordination of collection attorneys and co ...

Under minimal supervision monitor collection activity perform miscellaneous administrative duties. · Research existing customer new bankruptcy filings prepare reports direct monthly meeting with premium finance senior management on special collection and open agent fraud cases. · ...

A Data Analyst interprets data and turns it into information which can offer ways to improve a business, thus affecting business decisions. · ...