Credit & Collections Analyst - AR, Delinquencies & Liens
ASI Storage
ASI Group in Yonkers, NY is seeking a Credit Analyst to join our corporate headquarters. You will handle routine credit inquiries, support sales force, and manage collections to reduce delinquency. The role requires collaboration with the Sr. Credit Manager, maintains accounts receivable accuracy, and ensures timely posting of remittances, with opportunities to develop skills in credit risk and financial analysis. #J-18808-Ljbffr ASI Storage
- ...ASI Group is seeking a Credit Analyst for our Yonkers, NY corporate headquarters... ...sales force Responsible for the collection of accounts deemed to be delinquent and identifying delinquent accounts... ...Ensures proper tracking of mechanics liens and bond filing dates Daily...CollectionsLocal areaImmediate start
- ...Position Summary The Credit & AR Analyst is responsible for managing customer accounts, monitoring accounts receivable, evaluating customer... ...and supporting the company's cash flow through effective collections and credit management. This position works closely with...CollectionsVisa sponsorship
$19 - $21 per hour
...Credit Analyst Bronx At Manhattan Beer and Beverage Distributors, our vision is to be... ...key role in supporting our credit and collections efforts, helping ensure customer accounts... ...directly with customers to address delinquencies and clarify account concerns Perform...CollectionsHourly payWork at office$90k - $120k
...currently hiring for an experienced CREDIT MANAGER to oversee the company’s credit and collections operations. This role is... ...Negotiate payment plans and manage delinquent accounts. Coordinate with sales... ...other KPIs Produce weekly/monthly AR aging and credit exposure reports...CollectionsCurrently hiring- ...Job Description Job Description Key Responsibilities Credit Management -Evaluate new customer credit applications and recommend... ...accurate accounts receivable records. -Prepare and review AR aging reports. -Follow up on outstanding invoices and resolve...SuggestedVisa sponsorship
- ...including accounts receivable, charge entry, edits, and payment posting. This role ensures accurate and timely payment of claims and collections across departments. You will verify insurance data, enter charges with CPT/ICD codes, process denials and appeals in IDX, post...Collections
- ...This AR Specialist will be responsible for managing the full accounts receivable process... ...payment posting, account reconciliation, collections, and resolving billing discrepancies.... ...including checks, ACH, wire transfers, and credit cards. Reconcile customer accounts and...CollectionsLocal area
- ...operations, compliance, occupancy, rent collection, and resident relations for affordable housing... ...as necessary.Review monthly rent rolls, delinquency reports, and accounts receivable;... ...management softwareLow-Income Housing Tax Credit (LIHTC) and/or affordable housing...CollectionsInterim roleWork at officeLocal area
$80k - $90k
...and manage annual operating budgets and capital expenditure plans. Analyze monthly financial reports, variances, rent collections, delinquency reports, and occupancy trends. Identify opportunities to improve NOI and operational efficiencies. Approve expenditures...CollectionsLocal area- ...Settlements. Identify insurance trends that negatively impact cash collections, utilize training tools provided to resolve issues and/or... ...(promptness, accuracy, thoroughness, and legibility). Credit & Collections Procedures, Payment Plan/ Settlements....CollectionsWork at office
- ...commercial real estate portfolio, including tenant billing, collections, cash applications, account reconciliations, and reporting.... ...contacting tenants regarding outstanding balances and following up on delinquent accounts. Prepare and distribute past due notices,...CollectionsDaily paidWork experience placement
- ...Internal Promotions! The Accounts Receivable / Accounts Payable (AR/AP) Specialist supports the financial operations of the WITP NJ... ...: Accounts Receivable (AR) - Customer Billing & Collections Prepare and issue customer invoices based on production shipments...CollectionsWeekly payLocal areaFlexible hoursShift work
$20 per hour
...Starting immediately Responsibilities Observe and support daily AP & AR operations within the department Assist the Accounts Payable team by coding and submitting invoices in Concur Collect vendor statements, reconcile accounts, and request invoice documentation...CollectionsHourly payFull timeInternshipWork at officeImmediate startRemote workMonday to FridayMonday to Thursday- ...reports and coordinate timely payments with management. Prepare lien waivers and verify subcontractor compliance, including... ...Track owner payments, reimbursements, retainage receivable, and collections. Coordinate with Project Managers and Development teams to ensure...CollectionsFor subcontractor
- ...cycle functions which include but are not limited to billing, collections, accounts receivables and customer service/collections for patients... ....Qualifications/Requirements:Experience: Minimum of 3 years AR/ Acute billing experience and in a leadership role.Education: High...Collections
- ...Responsible for performing various collection duties on consumer or mortgage accounts in various... ...or performance to effectively reduce delinquency, losses and increase recoveries. Areas... ...accounts Revolving accounts Lease accounts Credit card accounts Overdraft / Goldlines...Collections
- ...specifications include, but are not limited to: Insurance portfolio management - Manage insurance portfolios of Trade Credit insurance, Marine Cargo, Property and Casualty and etc. - Examine insurance policy documents and advise insurance risk...
- ...Credit Analyst Bogota Savings Bank has been a community-anchored financial institution since 1893. Originally established as Bogota Savings and Loan, we converted to a State Mutual Savings Bank in 1996 and later merged with Gibraltar Bank in 2021, expanding our footprint...Local area
- ...SYSTEMS INC in White Plains, NY is seeking a Patient Accounts Receivable Specialist to manage outstanding patient balances and improve collections in our dental department. You will work with dental offices, patients and internal teams to ensure accuracy and timely...Collections
$25.63 - $34.18 per hour
...condominium and cooperative housing projects to determine eligibility under investor, regulatory, and lending guidelines. The Project Analyst conducts detailed reviews of property-related documentation, including homeowner association (HOA) financial statements, board...Temporary workWork experience placementLocal area3 days per week$100k - $120k
..., and procedures. • Manage cash: short-term cash forecasting, AR collections, AP timing, vendor relations, and banking. • Coordinate year-end... ...G703 preparation, progress billing, change orders, retainage, lien waivers, and compliance with contract terms. • Partner with...CollectionsContract workTemporary work- ...and annual financial statements Oversee bank, operating, and escrow account reconciliations Review AP/AR activity, including rent rolls, tenant ledgers, and collections Analyze budget-to-actual variances and communicate findings to management Collaborate with property...Collections
- ...Connor Davies TalentConnect is seeking an Accounting Manager in White Plains, NY to manage day‑to‑day accounting operations, supervise AP/AR, and support the Controller and CFO with cash management and reporting. The role requires a Bachelor's in Accounting or related field...
- ...Service and administer a portfolio of commercial mortgage loans. Research and process loan transactions, including payments, collections, disbursements, acquisitions, dispositions, adjustments, and related accounting entries. Prepare and review escrow analyses, amortization...CollectionsImmediate start
- ...AND JOB RESPONSIBILITIES: # Interview loan applicants and collects and analyzes financial data to determine the general... ...loan request. # Establish and negotiate the terms under which credit will be extended including loan pricing, structure, repayments...CollectionsWork experience placementWork at officeLocal area
$100k - $115k
...responsibilities across accounting, cash management, payroll, AR, AP, and financial reporting • Ability to make a meaningful... ...tax-related matters • Oversee customer payment processing, collections, credit management, and vendor payment activities • Support...Collections$65k - $79k
...and contractual requirements. Receives credit card receipts and reconciles against corporate... ...customers to request payment of delinquent accounts. Reconciles sales invoices with... ...to close monthly billing cycle. Prepares collections and aging reports. Researches customer claims...CollectionsWeekend work$2,143 - $2,395 per week
...Mountains, Finger Lakes, Atlantic coast, and urban areas. • Finance, media, technology, agriculture, and tourism. • New York City largest US city and global financial center. • The New York Public Library has over 50 million items — one of the largest collections....CollectionsFull timeContract workSummer workImmediate startShift workRotating shift- ...financial services firm in Englewood Cliffs, NJ is looking for an experienced General Accounting Data Processor. This role focuses on AR and AP management with a strong emphasis on accuracy, supported by hands-on experience with SAP. The ideal candidate should have at...
- ...coordinator, Logistics Drayage Management & Logistics Transportation Planner ( NJ, CA, and TX, FL and SC ) Job Title: General Accounting (AP/AR) Location: Englewood Cliffs, New Jersey Duration: 6+ Months Job Description: We are seeking an experienced General Accounting...
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