Weekend Credit Collection Analyst Jobs in New York

Credit Analyst Location: 186 US-46, Fairfield , NJ 07004 Duration: Temp to Perm Office status: H ... Assign accounts to specified collection representatives * Create manual/proforma invoices to obtain ...

... collection of outstanding debts. * Utilize judgment to analyze the customers' ability to pay and ... Weekends as needed Experience: * Microsoft Office: 1 year (Preferred) * Customer service: 1 year ...

Make daily collection calls * Conduct customer account analysis focusing on resolution and payment ... Propose credit limits for new accounts and recommend credit limit changes for existing accounts ...

What we need you to do Release daily orders from credit hold as needed Make daily collection calls Conduct customer account analysis focusing on resolution and payment Propose payment plans for ...

What we need you to do • Release daily orders from credit hold as needed • Make daily collection calls • Conduct customer account analysis focusing on resolution and payment • Propose payment ...

Initiate and follow up on collection activities via phone, email, and written correspondence ... Experience in credit analysis and risk assessment is highly desirable * Strong understanding of ...

What we need you to do • Release daily orders from credit hold as needed • Make daily collection calls • Conduct customer account analysis focusing on resolution and payment • Propose payment ...

Make daily collection calls * Conduct customer account analysis focusing on resolution and payment ... Propose credit limits for new accounts and recommend credit limit changes for existing accounts ...

Leads customer-facing collection efforts by developing and executing collection strategies for ... Must have strong organizational, analytical, problem-solving, verbal and written communication ...

Analyze payment trends and recommend credit holds or escalations * Collaborate with billing ... Prepare weekly, monthly, and quarterly reports and forecasts on collection status. * Track ...

Analyze payment trends and recommend credit holds or escalations * Collaborate with billing ... Prepare weekly, monthly, and quarterly reports and forecasts on collection status. * Track ...

Analyze payment trends and recommend credit holds or escalations * Collaborate with billing ... Prepare weekly, monthly, and quarterly reports and forecasts on collection status. * Track ...

Meet individual cash collection targets and KPIs such as Aging, DSO, and percent overdue. Provide ... Escalate changes in customer payment trends and advise Credit on accounts with financial ...

Analyze payment trends and recommend credit holds or escalations * Collaborate with billing ... Prepare weekly, monthly, and quarterly reports and forecasts on collection status. * Track ...

Analyze payment trends and recommend credit holds or escalations * Collaborate with billing ... Prepare weekly, monthly, and quarterly reports and forecasts on collection status. * Track ...

As our Credit & Collection Supervisor , you will be responsible for the organization's debt ... Analytical thinking and problem-solving skills. * Knowledge of financial regulations and debt ...

Job area: Credit & Collection DSV - Global transport and logistics In 1976, ten independent ... Conduct credit investigations and analyze diverse credit information based on internal and external ...

The Credit and Accounts Receivable (A/R) Analyst plays a critical role in managing the financial health of the organization by overseeing credit risk and ensuring timely collection of outstanding ...

... collection process, including follow-up with counterparties and internal stakeholders to ensure timely resolution • Prepare weekly credit exposure reports for senior management • Assist with the ...

... collection process, including follow-up with counterparties and internal stakeholders to ensure timely resolution · Prepare weekly credit exposure reports for senior management · Assist with the ...