CREDIT AND COLLECTIONS ANALYST
$22 - $26 per hourDassault Falcon Jet
Bilingual in Spanish/French. The Credit and Collections Analyst will be assisting the Corporate Credit Manager as Review and assist in the collection of past due accounts Process and reconcile credit card payments Assist in contacting customers with credit balances Reviewing and releasing Spares blocked sales orders Review wire payments and prepare daily bank report Assist in reviewing and assigning payment terms for all Service Centers Principal Duties/Responsibilities (essential Functions) Assist the Corporate Credit Manager with the collection of past due accounts on all DFJ locations Assist the Corporate Credit Manager in reviewing and analyzing AR Aging periodically on all DFJ locations Assist Corporate Credit Manager with monthly A/R reporting for all DFJ location Assist the Corporate Credit Manager in analyzing bad debts account on a periodic basis Review and release sales order on credit hold Communicate and work closely with A/R and inside representatives to resolve customer payment discrepancies and disputes. Perform administrative tasks and other ad hoc projects requested by management Minimum Required Qualifications 2-3 years Credit/ Collection experience or in an accounting environment. Associate Degree Knowledge of SAP is desirable Advance Excel experience Good verbal and written communication skills Professional and courteous attitude Additional Preferred Qualifications Bilingual in Spanish/French. Knowledge of the Aviation industry. Working Conditions Office environment, requiring use of telephone, personal computer, fax, and copier. Compensation And Benefits The compensation for this position typically falls between $22 and $26 per hour. This position is eligible for overtime. Note, the final compensation offered to a successful candidate will depend on several factors that may include but are not limited to the type and years of relevant experience, Falcon-specific experience, relevant education/certifications, geographic location, and shift. #J-18808-Ljbffr
$84.58k - $106.18k
...We have an exciting opportunity to join our team as a Senior Analyst - Radiology IT. The Senior Enterprise PACS Analyst is responsible... ...routinely performs in-depth analysis of workflows, data collection, report details, and other technical issues associated with the...Collections- ...Reviews files to select delinquent accounts for collection efforts. Utilizes a wide variety of financial analysis tools to examine customers... ...professional collections experience Strong Collections and credit/financial analysis experience Two-year business to business collections...Collections
- ...service to more than 150,000 customer locations and carbonating millions of beverages every day. The responsibility of the Senior Collections Analyst is to provide guidance and support to the Collections Dept. ESSENTIAL RESPONSIBILITIES AND COMPETENCIES Provide day‑to‑day...Collections
- ...for all portfolios (e.g., WVR, WbW, WAAM, Shell, EBAC, SIR). Develop and analyze reporting that provides analytical insight into collections dialer performance, including predictive, preview and unmanned dialer operations. Manage daily functions for the Travel + Leisure...CollectionsFlexible hours
- ...Summary: The IT Data Analyst will work alongside the Analytics Engineer(s) in designing, developing, and maintaining analytics solutions. The role involves data collection, analysis, and reporting to help the organization make informed, data-driven decisions. The ideal...Collections
- ...Position Knowledge Management Analyst Location Doral, FL Job Summary Knowledge Management Analyst role is defined as a conscious, consistent... ..., site hierarchy, workflow development, permissions, site collection management, and usage; web interaction with other DoD agencies...CollectionsWork experience placementWork at office
- ...Company Overview Lotane & Associates, P.A. is a debt collection and subrogation law firm located in Cocoa, FL. LA has been practicing in... ...Subrogation. Our clients include insurance carriers, hospitals, credit unions, banks, physician practices, and commercial companies. Our...CollectionsTemporary workWork experience placementWork at officeMonday to FridayNight shiftWeekend work
- .... Responsible for maintaining internal filing databases and assisting the Risk & Compliance Department with legal research, data collection, investigations, document review and preparation, and file maintenance. Punctual and regular attendance. Perform other duties as...CollectionsContract workWork at officeLocal area
$40 - $46 per hour
...enterprise. Job Summary We are looking for a motivated Financial Data Analyst ready to take us to the next level! If you have financial... ...key performance indicators (KPIs), budgets, and timelines. Collect, validate, and analyze project data related to schedules, budgets...CollectionsHourly payContract workWork at officeWorldwide- ...supporting the ERP upgrade initiatives. The Software Quality Assurance Analyst will work as part of the testing team, providing software... ...Scripts for functional testing including the identification, collection and/or creation of test data Determine and meet time estimates...Collections
- 6AM City, LLC is looking for a Medical Billing and Collection Specialist in the Town of Florida, New York. The specialist will be responsible for charge and payment entry, processing claims accurately, and following up on unpaid accounts with various insurance payers....Collections
$15 - $22 per hour
...Collections Agent | Green Acres, FL | $15–$22/hr Full-Time | Mon–Fri | 9:00 AM–5:30 PM We're hiring a collections agent who can handle tough conversations professionally, stay organized, and get results. You’ll be responsible for: Contacting customers on past‑due accounts...CollectionsFull time- MY BILLING COMPANY in the United States is seeking a detail-oriented medical billing specialist to support billing processes, coding accuracy, and patient data updates. You will handle past due accounts, patient profiles, and provider communications to ensure compliant...CollectionsFull time
- ...the country. Feel free to check us out at Job Description The Credit Analyst will review and analyze and set up new accounts for order to... ...according to process. Qualifications Job Title: Credit and Collection Analyst Job Location: 255 Technology Park Lake Mary, FL 32746...CollectionsWork at officeMonday to FridayShift work
- ...Job Description Project Research Analyst The primary function of this position is to assist Community Credit Union of Florida in living out our mission: Always improve the financial well-being of our members and make a positive difference in the communities we serve. The...Contract workLive outWork at officeRemote work
- ...looking for an entry‑level Financial Data Analyst who’s passionate about transforming... ...and improve performance. Responsibilities Collect, clean, and standardize financial datasets... ...Analyst, Senior Analyst, or FP&A roles. Credits and credit checks required before interview...Full time
- ...incoming payments, maintain accurate financial records, and support collection activities. This role directly impacts cash flow and financial... ...potential into Senior AR, Billing, or Finance Ops roles. Credit Score Requirement Because this role manages payments and customer...CollectionsFull time
$40k - $45k
...Collections Specialist Location: Orlando, FL | Onsite Pay Rate: $40,000 - $45,000 We are seeking a motivated and detail‑oriented Collection Specialist to join our client's team in Orlando, FL. You will be responsible for managing collections on outstanding consumer accounts...Collections- Eastern Metal Supply, Inc. is seeking a Credit Analyst under general supervision to analyze credit history and collect payments from customers in accordance with the Credit Policy. The role involves maintaining control of accounts, monitoring receivables, communicating...Collections
- ...Overview Billing & Collections Specialist (Government Contracting / Order-to-Cash). We are seeking a detail-oriented Billing & Collections Specialist to support our Order-to-Cash operations. This role will be responsible for managing billing activities, resolving invoice...Collections
- ...power derivatives including load following, deterministic, and block energy products typically bundled with capacity, renewable energy credits, ancillary services, and other products to serve residential, commercial, industrial, and municipal customers. Leads deal team for...Full timeFor contractorsSeasonal workLocal areaRelocation
- ...the entire accounts receivable process—from invoicing through collections and cash application—while maintaining strong relationships with... ...communication Apply customer payments (ACH, wire, check, credit card) accurately and reconcile discrepancies Investigate and resolve...Collections
- ...aspects of the check in and check out process are handled in an organized and efficient manner including collecting co‑pays, deductibles, and patient balances, obtaining credit card on file agreements, and scheduling follow up appointments, diagnostic testing, and specialty...CollectionsFull timeWork at office
- ...Position Summary The Credit Manager along with the Sales Manager are the second in charge at the individual branch location. The Credit... ...company standards for renewals, delinquencies and store collections are satisfied Fill out paperwork for submission to corporate support...CollectionsLocal areaNight shift
- ...Overview Under general supervision, analyzing credit history and collecting payments from customers in accordance with the Credit Policy. The following duties are typical of those performed by employees in this job title; however, employees may perform other related duties...CollectionsWork experience placementWork at office
- ...equipment. Knowledge of utility billing procedures and utility collections preferred. Ability to understand and follow oral/written... ...Requirements The selected candidate will have a background check, credit check, and physical exam completed before employment. Possession...CollectionsWork at office
- ...vendor bills, ensuring accuracy and timeliness Arrange journal entries Reconcile operating, merchant and credit card accounts Monitor accounts receivable and collections, ensuring payments are received in a timely manner and minimize delinquent accounts Review and...CollectionsWork at officeRemote work
- ...days on payroll. We pay bonus to all collectors 25% of late fees collected to accounts 11 to 60 days delinquent and 50% of late fees... ...posting amount to customer’s account; preparing statements to credit department if customer fails to respond; initiating repossession...CollectionsPermanent employmentContract workTemporary workWork at office
- ...software, lockbox systems, coupon ordering systems, ACH payments, credit card payments, and web portal payments. Responsibilities... ...finance charges, past‑due notices and send delinquent accounts to collections attorney as instructed by property manager. Adhere to...CollectionsFull timeMonday to Friday
- ...contribution Wellness program with reward incentives Employee recognition and reward programs What will you be doing: As a Billing and Collect Specialist, you handle patient accounts after medical services have been rendered; liaison between our company and our patients and...CollectionsFull timeTemporary work
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