Credit and Collections Expert

**Major Duties/Responsibilities**:- Uses multiple systems for tracking, information gathering, researching and entering documentation of communication with customer.- Analyze credit limits and credit requirements for customer accounts.- Reconciliation of customer accounts to determine strategies within the accounts receivable balances.- Answers inquiries and...

**Job Overview:**We are looking for a talented Credit and Collections Business Analyst to support our business operations at Emerson.**Major Duties/Responsibilities:**Use multiple systems for tracking, information gathering, researching, and entering documentation of communication with customers.Analyze credit limits and requirements for customer...

**Major Duties/Responsibilities**:- Uses multiple systems for tracking, information gathering, researching and entering documentation of communication with customer.- Analyze credit limits and credit requirements for customer accounts.- Reconciliation of customer accounts to determine strategies within the accounts receivable balances.- Answers inquiries and...

Job DescriptionThis is an exciting opportunity to join our Te Connectivity team as a Global Collections and Credit Team Lead. As a seasoned financial professional, you will be responsible for leading our O2C collections team in San Jose, Costa Rica.Responsibilities:Develop and implement O2C process improvements to enhance efficiency and effectiveness.Manage...

**Major Duties/Responsibilities**:- Uses multiple systems for tracking, information gathering, researching and entering documentation of communication with customer.- Analyze credit limits and credit requirements for customer accounts.- Reconciliation of customer accounts to determine strategies within the accounts receivable balances.- Answers inquiries and...

About the RoleThis Collections Associate position plays a critical role in our Shared Services team, supporting our business units with expertise in collections and customer service.Your Key AccountabilitiesResolve customer queries through effective communicationMaintain accurate records and databasesInvestigate and resolve credit issuesCollaborate with...

**Company Background**Stt Group is a leading provider of financial services, dedicated to delivering high-quality solutions to our clients. Our team is passionate about excellence and committed to driving innovation in the field of accounting and collections.Your Role:**You will be responsible for migrating O2C processes from multiple countries to San Jose,...

**Job Overview**We are seeking a skilled professional to join our team as a Financial Services Associate. In this role, you will be responsible for providing exceptional support to our internal and external customers by ensuring timely and accurate re-billing and collection processes. Your expertise will involve collaborating with the customer service,...

The Reconciliation and Collections Professional will play a key role in ensuring the smooth operation of our finance functions, including financial planning and analysis, accounting, tax, and other related areas. This is an exciting opportunity for someone who has a proven track record of working in finance operations, particularly in accounts payable and...

TreviPay is a leading provider of innovative B2B payment solutions. We help clients streamline their cash flow by extending terms, handling invoicing and managing collections. Our mission is to empower businesses to grow and succeed in the global economy.Job Description:We are seeking a highly motivated and results-driven Client Accounts Receivable...

About the RoleAs a Collector and Credit Specialist at Atlantis Shared Services, you will play a crucial role in our collections department. Your primary responsibility will be to use your expertise to locate right parties on high collectability or value accounts.Key ResponsibilitiesAnalyze account data to determine suitability for legal actionDevelop and...

About the Role:We are seeking an experienced Accounts Receivable and Collections professional to join our team at Intel. In this role, you will be responsible for managing the entire accounts receivable process, from initial credit analysis to final payment receipt.Your primary focus will be on reducing days sales outstanding (DSO), improving cash flow, and...

**Job Overview**We are seeking a skilled Collections Operations Analyst to join our team at TE Connectivity. In this role, you will be responsible for performing cash collection processing, executing dunning processes, and preparing customer aging analysis.The ideal candidate will have experience in collections, disputes & credit management functions in a...

ROLE SUMMARY Credit Risk is part of the broader Global Business Services organization.This team works globally and is based in San Jose, Dalian, Thessaloniki, and Dublin, but works with Business Partners globally.This team is responsible for setting global Credit Risk policies and develop effective risk mitigation strategies globally to protect Pfizer's...

Job DescriptionAs an Accounts Receivables and Collections Analyst, your responsibilities will include:Collecting cash from a subset of trade receivables portfolio and managing customer relationships.Resolving discrepancies, reconciling, and matching debits/credits in global coordination of processes and projects.Partnering with Sales, Operations, and Finance...

**About the Role:**Credito Real Usa Finance Llc is dedicated to fostering a supportive work environment where associates can excel and grow professionally. As a Financial Collections Associate, you will play a vital role in our collections team, contributing to the company's mission by recovering debts and enhancing customer relationships.Main...

**About This Role**This position plays a critical role in ensuring the smooth operation of our credit management processes.As a Credits And Collections Analyst II, you will be responsible for analyzing complex financial data to identify trends and areas for improvement, working closely with cross-functional teams to resolve issues and implement process...

ROLE SUMMARYCredit Risk is part is part of the broader Global Business Services organization.This team works globally and is based in Memphis, San Jose, Dalian, Thessaloniki, and Dublin, but works with Business Partners globally.This team is responsible for setting global Credit Risk policies and develop effective risk mitigation strategies globally to...

We are seeking a talented Compliance Expert - Accounts Payable to join our team at Amzn Support Srvcs Costa Rica. This role will focus on ensuring compliance with local regulations and achieving company goals through effective management of accounts payable and collections.Job SummaryIn this role, you will be responsible for reconciling, auditing, and...

**Job Overview**Cummins is seeking a skilled Credit Risk Management Professional to join our Finance team. As a key member of our team, you will be responsible for analyzing financial data, credit records, and commercial references to identify potential risks and opportunities.Your responsibilities will include:Credit analysis for new customersSales orders...