Credit and Collections Analyst

Job Title: Credit and Collections AnalystLocation: Condominio Industrial Santa Cruz, Santa Cruz de las Flores, Tlajomulco de Zñiga, Jalisco (onsite)The Role:The Credit and Collections Analyst is responsible for managing the accounts receivable department, ensuring timely and accurate invoicing, and maintaining effective communication with customers and...

About the Role:The Credit and Collections Analyst is a key member of the Cognex accounting team, responsible for managing the company's accounts receivable department.Key Responsibilities:Provide customers with accurate and timely invoices, and upload them to various repositories and customer portals.Implement and maintain compliance with tax authorities'...

Job Overview Location: Onsite position Position Summary: The Accounts Receivable Specialist plays a crucial role in the financial operations of the organization, focusing on the management of receivables and collections. Key Responsibilities: Issue invoices to clients and ensure their proper upload to various platforms and customer portals. Execute...

About the Role:The Credit and Collections Analyst is a key member of the Cognex accounting team, responsible for managing the company's accounts receivable department.Key Responsibilities:Provide customers with accurate and timely invoices, and upload them to various repositories and customer portals.Implement and maintain compliance with tax authorities'...

About HireRight:**Overview:**HireRight is a leading provider of background check and risk management solutions for businesses. We are seeking a highly skilled Credit and Collections Coordinator to join our team.**Responsibilities:**• Manage a portfolio of clients, monitor, and ensure the timely recovery of accounts receivable (AR) according to our...

About PanduitPanduit is a company that values innovation and collaboration. Our team is driven by a passion for making a difference in the world.Job SummaryWe are seeking a highly skilled Collections Analyst to join our team. As a Collections Analyst, you will play a critical role in evaluating existing processes and recommending improvements to facilitate...

Job Description Location: Condominio Industrial Santa Cruz, Santa Cruz de las Flores, Tlajomulco de Zúñiga, Jalisco (onsite) The Role: The Credit and Collection Analyst is responsible for activities within the accounts receivable department. Essential Functions: Provide customers invoices and upload them to different repositories and...

About the Role:The Credit and Collections Specialist at Cognex is responsible for managing the company's accounts receivable department.Key Responsibilities:Provide customers with invoices and upload them to various repositories and customer portals.Implement invoicing processes in accordance with tax authorities.Proactively initiate collection activities,...

About HireRight: Overview: **Responsibilities**: - Manages of a portfolio of clients, monitor, and ensure the timely recovery of the accounts receivable (AR) according to our policies. - Analyze, review, and determine the root cause of a collection issue and build relationship with internal and external stakeholders. - Escalate on time any issues detected...

**Your Job** **Our Team** **You've seen our product. And looked right through it. From high-performance, energy-efficient glass in homes and buildings, to high-value coatings on plastic components for the automotive and commercial truck industries, we make products that improve people's lives.** **What You Will Do - Research and resolve all issues with...

**Collections Analyst** **Your Job** **Our Team** You strive to live life to its fullest. Our products are here to help. From the walls of your home to the napkins on your table, the boxes at your local grocery store and restroom dispensers when you travel, chances are you benefit from our products throughout your day. **What You Will Do - Research and...

Job SummaryThe Credit and Collections Specialist will be responsible for managing the accounts receivable department, ensuring timely and accurate invoicing, and proactively initiating collection activities. This role requires strong organizational skills, attention to detail, and effective communication with customers, senior management, and other...

About HireRight: Overview: **Role Purpose**: **Responsibilities**: **Must be fully bilingual in English & Spanish.** **Responsibilities**: - Manages of a portfolio of clients, monitor, and ensure the timely recovery of the accounts receivable (AR) according to our policies. - Analyze, review, and determine the root cause of a collection issue and build...

Job Overview The position of Credit and Collections Analyst plays a vital role within the financial operations of Cognex. Key Responsibilities: Generate and distribute customer invoices while ensuring they are uploaded to various platforms and customer portals. Adhere to invoicing procedures in compliance with tax regulations. Actively engage...

At Panduit, Our People Make the Difference. Our diverse life experiences and perspectives fuel innovation as we explore without limits and Think Differently to help our customers better connect with those they serve. We are committed to making a positive impact on the world: Employee volunteerism and outreach projects help us connect and give back to the...

At Panduit, Our People Make the Difference. We're looking for individuals who share our passion for innovation, diversity and inclusion, and sustainability.Supports an accounting or transactional process (Accounting, A/P, A/R, Credit, or Payroll). This includes preparation, review, and reconciliation of various transactions and/or financial reports in...

About the RoleWe are seeking a highly skilled Collections Specialist to join our team at Coyote Logistics. As a key member of our operations team, you will play a critical role in ensuring timely payments from our customers.Key ResponsibilitiesProactively communicate with customers to resolve payment discrepancies and ensure timely payments.Analyze aging...

At Panduit, Our People Make the Difference. We're looking for individuals who share our passion for innovation, diversity and inclusion, and sustainability. Supports an accounting or transactional process for collections operations. This includes preparation, review, and reconciliation of various transactions. Responsible for determinate portfolio assigned,...

About HireRight: Overview: **Responsibilities**: **Must be fully bilingual in English & Spanish.** **Responsibilities**: - Manages of a portfolio of clients, monitor, and ensure the timely recovery of the accounts receivable (AR) according to our policies. - Analyze, review, and determine the root cause of a collection issue and build relationship with...

Job DescriptionGenerates revenue by determining charges, invoicing customers and forwardinginvoices to customers. Secures revenue by collecting accounts; monitoring and pursuingdelinquent accounts and making payment arrangements. Answers phones and assistscustomers.Obtains patient information from Consultant and determines patient invoice perwritten...