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Credit Collections Analyst Jobs in Fremont, Iowa

Credit & Collections Analyst Jobs
By Allegion At , Remote $52,700 - $64,600 a year
Manage risk management for accounts & projects with a given level of authority once training is completed.
BS/BA in Finance, Accounting, or other Business degree. Equivalent work experience would be possible alternative
2 years of business-to-business collections experience is required
Excellent written and oral communication skills required.
Strong customer service and general office experience preferred.
Related work experiences with risk analysis and receivable collection a plus
Collections Analyst (Remote) Jobs
By Staples At , Remote $55,000 a year
Time management and strong organizational skills
Associates or Bachelor’s Degree in Business Management or Finance
3+ years’ experience in B2B Credit and Collections or a combination of education and experience
Intermediate understanding of Credit Management processes
Excellent written skills and verbal skills
Strong presentation skills such as PP, Agendas and Note taking
Credit And Collections Associate
By MasterBrand Cabinets LLC At , Remote
Highly organized with the ability to multi-task and manage a diverse spectrum of tasks and responsibilities timely
2 years or more of secondary education in a business discipline or equivalent years of experience
Effective verbal and written communication and interpersonal skills, enabling for effective, cross-functional and customer collaboration, problem solving and execution
Keen eye for detail with strong analytical skills and the ability to shape complex data into meaningful operational analysis
Highly skilled in the practice of AR research and issue resolution
5+ years of B2B credit and collections experience
Credit Analyst 4 Jobs
By WEX Inc. At , Remote $74,500 - $99,500 a year
Working knowledge of Salesforce and Case Management.
Recommend improvements to reports, risk management strategy, policy, and procedures.
At least five years of experience and working knowledge of Commercial Credit underwriting practices and applicable Commercial banking laws / regulations.
Advanced knowledge and working experience with Financial Statements, analyzing and interpreting to make credit decisions within policy.
Expertise with credit and accounts receivables computer programs. Strong knowledge with TSYS, Salesforce, Credit Manager, T-Chek, TAG, FPS, PeopleSoft and Siebel.
Strong knowledge of negotiation, problem resolution, and analytical skills.
Credit Analyst Jobs
By Security Federal Savings Bank At , Remote
Must possess verbal and written communication skills to effectively communicate with staff and management
Other duties as assigned by management or direct supervisor
Experience and working knowledge of the banking industry, rules, and regulations preferred but not required
Performs credit analysis on commercial loan requests under direction of Commercial Credit Manager.
Supports the bank’s strong relationship banking culture through on-going customer contact, quality customer service, and superior product knowledge.
Exceptional knowledge of arithmetic and its applications. Use mathematics to solve problems
Credit & Collections Assistant Jobs
By Mittera At Des Moines, IA, United States
Communicates any changes in account to managers, customer service, sales rep and billing
Reports all AR requests received to National Credit Manager and responds as needed
High school diploma or GED or 2+ years equivalent work experience
Maintains steady and continuous workflow on accounts
Solicits payments on overdue accounts
Sends aging report to customers as needed
Call Center: Credit Card: Collections Specialist I (Tampa Florida)
By JPMorgan Chase Bank, N.A. At , Tampa, Fl
Required qualifications, capabilities, and skills:
Preferred qualifications, capabilities, and skills:
Demonstrate excellent communication, negotiation, and decision-making skills, while staying engaged with our customers
Minimum of 1 year of customer interaction or customer support experience required, either by phone or face-to-face
Minimum of 6 months computer experience required, utilizing multiple computer applications in a Windows-based environment
Previous experience working in a Collections, Sales, Retail or Customer Service industry
Lead Analyst - Credit And Collections (Remote)
By Wesco At , Renton, 98057, Wa $55,300 - $72,000 a year
Ability to work effectively with all levels of management to accomplish goals and objectives.
Associate’s degree in accounting, finance, supply chain or business required. Bachelor’s degree preferred.
NACM or similar certification preferred.
3 years of accounts receivable, accounting, finance, supply chain or general business required, 5 years preferred.
2 years of commercial, business to business, credit and collection experience in a high volume environment required, 4 years preferred.
Computer system applications, including Microsoft Office and familiarity with an ERP platform (Oracle, DAX, AS400 etc.). High level Excel knowledge preferred.
Credit & Collections Analyst Jobs
By Johnson & Johnson At , Tampa, 33637, Fl
A minimum of 2-4 years of experience in Finance, Accounts Payable/Receivable, Accounting or related industry experience is required
Prior work experience in Finance, Accounts Payable/ Receivable, Accounting or related is strongly preferred
Process Excellence knowledge or certification would be helpful.
A minimum of a Bachelor’s Degree is required; preferably in Finance, Accounting or Economics
CCE or other credit certifications are preferred
SAP AR/FSCM experience is strongly preferred.
Analyst - Credit Jobs
By L'Oreal At , Cranbury, Nj
Communicate effectively with Customers, Sales, and Finance regarding collection of invoices and other credit related issues.
Experience in Accounts Receivable with broader exposure to Supply Chain
Proficient skills in Excel, Power BI, Access, Outlook
Excellent analytical skills with strong attention to detail
Excellent communication, interpersonal and organizational skills
Ability to understand the nuances of communicating effectively with Finance and IT
Credit & Collections Analyst Jobs
By Allegion At United States
Manage risk management for accounts & projects with a given level of authority once training is completed.
BS/BA in Finance, Accounting, or other Business degree. Equivalent work experience would be possible alternative
2 years of business-to-business collections experience is required
Excellent written and oral communication skills required.
Strong customer service and general office experience preferred.
Related work experiences with risk analysis and receivable collection a plus
Credit & Collections Analyst - Fin - Order To Cash
By Accuris At Colorado, United States
Good time management and organizational skills
Responsible for the collection, management, and resolution of outstanding invoices from past due accounts
Interfaces with order management, customer service, cash receipting and sales management in resolving customer queries which prevent/ delay settlement
Ensuring accurate, timely forecasting and reporting of collections made, collections expected and current debt position to meet management and business objectives
Escalation of debt issues to line manager
3 years + Collection experience with large national and/or global corporations
Credit & Collections Analyst Jobs
By Allegion At , Carmel $39,000 - $72,000 a year
Manage risk management for accounts & projects with a given level of authority once training is completed.
BS/BA in Finance, Accounting, or other Business degree. Equivalent work experience would be possible alternative
2 years of experience is required
Excellent written and oral communication skills required.
Strong customer service and general office experience preferred.
Related work experiences with risk analysis and receivable collection a plus
Lead Analyst - Credit And Collections (Remote - Tx Based)
By Wesco At , San Antonio, 78218 $55,300 - $72,000 a year
Ability to work effectively with all levels of management to accomplish goals and objectives.
Associate’s degree in accounting, finance, supply chain or business required. Bachelor’s degree preferred.
NACM or similar certification preferred.
3 years of accounts receivable, accounting, finance, supply chain or general business required, 5 years preferred.
2 years of commercial, business to business, credit and collection experience in a high volume environment required, 4 years preferred.
Computer system applications, including Microsoft Office and familiarity with an ERP platform (Oracle, DAX, AS400 etc.). High level Excel knowledge preferred.
Credit & Collections Specialist Jobs
By YETI At , Austin, 78704
At least 2 years of experience in B2B collections, customer service, dispute resolution or account management experience
Strong Excel skills and experience in Microsoft Office
Hybrid: Role requires you to be located in Austin, Texas and is a mixture of onsite and remote.
Remote: Role is full-time remote.
Provide world class customer service to both internal and external customers
Protect YETI Assets (Accounts Receivable)
Credit & Collections Analyst, International (Remote)
By Designer Brands At , Columbus, 43219, Oh
Bachelor’s degree in accounting, finance or business or equivalent work experience
Manage dispute resolution process by working with sales, customer service & the customer.
Prior International experience with Letters of Credit, prepay, and communication
Knowledge of Oracle operating system
Excellent written and verbal communication skills
Ability to manage relationships both internally and externally
Analyst - Credit And Collections
By Wesco At , Pleasanton, 94588, Ca $54,300 - $68,000 a year
1 year experience with accounts receivable, accounting, finance, supply chain or general business required, 3 years preferred
1 year of commercial, business to business, credit and collection experience in a high-volume environment required, 3 years preferred
Strong written, oral communication and interpersonal skills with a positive disposition is required
Reliable with strong organizational skills and solution-oriented philosophy is preferred
Monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals.
Works with the customer to determine root cause of dispute for unpaid or short-paid invoices. Identifies and documents detailed reason.
Credit & Collections Specialist Jobs
By ICAT Logistics At Elkridge, MD, United States
High School degree required, further education a plus!
B2B Credit and Collections experience
Freight and logistics industry experience would be a plus
Functional skills with Microsoft Office products, with a strong emphasis on Excel
Possess a sense of urgency
Outstanding verbal and written with an emphasis on listening
Collections Specialist, Credit And Collections
By Fox Corporation At , New York, Ny
Escalate problem accounts to management in a timely manner
Prepare management reports to communicate status of aged invoices
Excellent interpersonal skills, with superb verbal and written communication
Excellent analytical capabilities, critical thinking, and problem-solving
Strong organizational skills to allow multitasking in a fast-paced environment
Strong reporting skills which will be utilized to create and maintain efficient business reports that provide relevant customer information
Credit & Collections Analyst Jobs
By Allegion At Carmel, IN, United States
Manage risk management for accounts & projects with a given level of authority once training is completed.
BS/BA in Finance, Accounting, or other Business degree. Equivalent work experience would be possible alternative
2 years of experience is required
Excellent written and oral communication skills required.
Strong customer service and general office experience preferred.
Related work experiences with risk analysis and receivable collection a plus
Credit And Collections Manager
By CONMED Corporation At United States
7+ years of experience in management of credit and collections function and proven history in managing a large department
Bachelor’s Degree in Accounting, Finance, Economics or related field
Experience working in a fast paced, high volume organization
Advanced Microsoft Excel skills and highly detail orientated
Oversee analysis of accounts receivable, aging of accounts to determine overdue accounts, and collection procedures
Proficiency in reading and interpreting financial statements for the purpose of determining credit
Vice President Growth - Credit & Collections
By Sigma Connected Group At United States
Vice President Growth – Credit and Collections .
Who are the Sigma Family?
What being a part of the Sigma Family means for you!
📈 Career development and opportunities to apply for internal promotions following your probationary period.
🏆 Monthly, Quarterly and Annual awards with marvellous prizes.
🤑 £250 bonus for each friend that you refer to join the Sigma Family who passes probation.
Credit And Collections Manager
By Pervenio Search and Consultants At Minneapolis, MN, United States
Report to management on DSO and status of outstanding accounts
5+ years of credit& collections experience
Prior experience in the engineering,construction or related industry a plus
Welcome to Pervenio Search where you will find careers that offer the right fit for you.
Credit and Collections Manager - $85K to $105K Starting Salary
Create collections plans for customers
Director Of Credit & Collections
By Saige Partners At San Antonio, Texas Metropolitan Area, United States
Min 10 years experience in Credit and Collections
Min 5 years experience in managing teams in Credit and Collections
Skills you ideally bring to the table as a Director of Credit & Collections…
Sets credit limits for customers
Negotiates payment terms with new and existing customers
Monitors D&B for changing payment trends, bankruptcies, etc.
Associate Manager Credit And Collections
By Storck USA, L.P. At Greater Chicago Area, United States
Train team members on the skills and knowledge needed to perform their assigned tasks.
Manage Trade Spend agreements (Merchandising, Slotting, BDF) while facilitating communication between Sales, Sales Finance and Credit.
Knowledgeable in Microsoft Office (Outlook, Excel, Word, Power Point). Intermediate skill level in Excel strongly preferred.
Bachelor degree preferred or equivalent combination of education and experience.
Required Skills, Traits and Abilities:
Manage all the functions of Credit and Collections Analysts for US Business

Are you looking for a challenging and rewarding role in Credit Collections? We are looking for a Credit Collections Analyst to join our team and help us manage our accounts receivable. You will be responsible for monitoring customer accounts, resolving disputes, and ensuring timely payments. If you have a passion for problem solving and a knack for customer service, this could be the perfect job for you!

Overview:

A Credit Collections Analyst is responsible for managing the collection of delinquent accounts and ensuring that customers are paying their bills on time. They are responsible for maintaining customer relationships and resolving disputes, as well as providing customer service and support.

Detailed Job Description:

The Credit Collections Analyst is responsible for managing the collection of delinquent accounts and ensuring that customers are paying their bills on time. They are responsible for maintaining customer relationships and resolving disputes, as well as providing customer service and support. The Credit Collections Analyst will review customer accounts, contact customers to discuss payment options, and negotiate payment plans. They will also review customer credit reports, analyze financial statements, and make recommendations to management regarding customer accounts. The Credit Collections Analyst will also be responsible for preparing reports and providing updates to management.

What is Credit Collections Analyst Job Skills Required?

• Excellent communication and interpersonal skills
• Strong problem-solving and analytical skills
• Ability to work independently and as part of a team
• Knowledge of accounting principles and financial statements
• Proficiency in Microsoft Office Suite
• Ability to work in a fast-paced environment

What is Credit Collections Analyst Job Qualifications?

• Bachelor’s degree in Accounting, Finance, or related field
• At least two years of experience in credit collections
• Knowledge of applicable laws and regulations
• Ability to work with customers to resolve disputes

What is Credit Collections Analyst Job Knowledge?

• Knowledge of accounting principles and financial statements
• Knowledge of applicable laws and regulations
• Understanding of customer service principles
• Knowledge of collection techniques

What is Credit Collections Analyst Job Experience?

• At least two years of experience in credit collections
• Experience in customer service
• Experience in dispute resolution

What is Credit Collections Analyst Job Responsibilities?

• Review customer accounts and contact customers to discuss payment options
• Negotiate payment plans with customers
• Review customer credit reports and analyze financial statements
• Prepare reports and provide updates to management
• Resolve customer disputes and provide customer service and support
• Maintain customer relationships and ensure customer satisfaction