Credit & Collections Analyst - Chicago, IL

You have a clear vision of where your career can go. And we have the leadership to help you get there. · Under broad supervision, responsible for handling variety of moderate to complex billing activities under broad supervision. ...

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. · ...

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 · ...

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

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 ...

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 ...

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 ...

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 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. ...

This position will take place in our Itasca, IL office in a hybrid capacity. · Position Overview: The purpose of this position is to maintain timely collection follow up on all past due accounts in their assigned portfolio. Identify potential problems and work with customers to s ...

This position will take place in our Itasca, IL office in a hybrid capacity. · Position Overview: The purpose of this position is to maintain timely collection follow up on all past due accounts in their assigned portfolio. Identify potential problems and work with customers to s ...

This position will take place in our Itasca, IL office in a hybrid capacity. · Position Overview: The purpose of this position is to maintain timely collection follow up on all past due accounts in their assigned portfolio. Identify potential problems and work with customers to s ...

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 · ...

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. · ...

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 ...

Position Summary · The Business Analyst acts as a user-centric intermediary between university departments and Information Technology Services, working with end-users to collect, clarify and translate business requirements into documentation and conceptual design from which solut ...

About the job Procurement Analyst. · Assist the Procurement Solutions TeamData collection for reporting created by Procurement Solutions team members.Monitors shared mailbox with emails received from campus users and suppliers. ...