Credit & Collection Analyst
Contrôle-air Compresseur inc.
Flow Control Group (FCG) is a leading provider of fluid handling, process, and industrial automation solutions across North America. We are a 100% employee-owned organization made up of over 2,000 team members and 95+ entrepreneurial brands-each empowered to think big, move fast, and bring innovative ideas to life. Our ownership mindset fuels a culture of pride, accountability, and exceptional customer service. Company: Flow Control Group Flow Control Group (FCG) is a leading provider of fluid handling, process, and industrial automation solutions across North America. We are a 100% employee-owned organization made up of over 2,000 team members and 95+ entrepreneurial brands-each empowered to think big, move fast, and bring innovative ideas to life. Our ownership mindset fuels a culture of pride, accountability, and exceptional customer service.
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#FCG-H
Key Responsibilities: Manage an assigned portfolio of customer accounts and perform collection activities to reduce delinquency. Proactively contact customers via phone and email to secure payment and resolve outstanding balances. Investigate past due invoices, payment delays, disputes, deductions, and short payments. Maintain accurate documentation of customer interactions and collection activities within Prophet 21 (P21). Follow established escalation procedures for delinquent accounts, payment defaults, and disputed invoices. Review customer payment history and assist with credit risk assessments and credit hold decisions. Collaborate with Sales, Customer Service, Billing, Cash Application, and Portal Billing teams to resolve issues impacting payment. Support departmental initiatives focused on reducing DSO and improving aging performance. Build and maintain professional customer relationships while delivering exceptional service. Participate in portfolio reviews, reporting, and process improvement initiatives. Qualifications: 3-5 years of B2B collections or accounts receivable experience. Strong analytical and problem-solving skills. Excellent verbal and written communication skills. Proficiency in Microsoft Excel and Microsoft Office applications. Experience with Prophet 21 (P21) or similar ERP systems preferred. Ability to manage multiple priorities in a fast-paced environment. Performance Expectations: Cash collections performance Reduction of aged receivables Portfolio coverage and customer outreach activity Timely dispute resolution Quality and accuracy of account documentation Compliance with departmental policies and procedures Why Build a Career with Us? Everyone's an Owner of the Company: Because every team member contributes to Flow Control Group's success, everyone has the benefits of ownership! Flow Control Group has a broad-based employee ownership program extended to every employee within our portfolio companies. Competitive Benefits: Enjoy an attractive benefits package that includes Medical, Dental and Vision insurance (among other plans), competitive 401(k) matching program, career growth opportunities, employee referral program, paid time off and holidays, as well as parental leave. Training: FCG University learning and training platform available to all employees offering over 80k courses. Career Growth Opportunities: At Flow Control Group, we are committed to your professional development. With a vast network of over 100 brands across North America, we provide unparalleled opportunities for growth and advancement. Whether you're just starting your career or looking to take it to the next level, we offer custom training programs, mentorship, and a supportive environment to help you achieve your goals. Join us and be part of a dynamic team where your contributions make a real impact. Equal Opportunity Employer: Flow Control Group is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or any other legally protected characteristics. #J-18808-Ljbffr Contrôle-air Compresseur inc.- ...Manage an assigned portfolio of customer accounts and perform collection activities to reduce delinquency. Proactively contact customers... ...disputed invoices. Review customer payment history and assist with credit risk assessments and credit hold decisions. Collaborate with...CollectionsWork at office
- Credit & Collections Analyst | Hybrid - Charlotte, NC We’re hiring a Credit & Collections Analyst to support a high-volume portfolio in a hybrid role based in Charlotte, NC (in-office Tues-Thurs, remote Mon & Fri; training may be onsite full-time). What You’ll Do Manage...CollectionsFull timeContract workWork at officeRemote work
- ...Flow Control Group Collections Specialist Flow Control Group (FCG) is a leading provider of fluid handling, process, and industrial... ...invoices. Review customer payment history and assist with credit risk assessments and credit hold decisions. Collaborate with...CollectionsWork at officeLocal area
- Responsibilities Prepare, analyze, and submit new credit requests and file reviews to the Dealer Credit Manager Provide sound and reasoned... ...Risk assessment or portfolio management experience Ability to collect data, establish facts, identify trends, and identify variance...Collections
- ...Commercial Real Estate Credit Analyst Make banking a Fifth Third better® We connect great people to great opportunities. Are you ready... ...for proactively monitoring Credit Excellence and initiating collection of financial statements for upcoming renewals and periodic reviews...CollectionsWork at office
$105.4k - $124k
...Job Description Responsible for approving the extension of credit and/or making recommendations to the person(s) making the final... ...advising the person(s) making the final credit decision, the Credit Analyst conducts a complete credit analysis including gathering,...Temporary workWork experience placementLocal area$74.1k - $92.6k
...Senior Credit AnalystWe are the leading provider of worldwide smart end-to-end supply chain & logistics, enabling the flow of trade... ...well as technology-driven customer solutions.The Senior Credit Analyst is critical for the development of our Freight Forwarding and CL...Contract workTemporary workLocal areaWorldwide$75k - $90k
...Linedata is seeking a Senior Credit Research Associate to join our Global Services team, supporting the investment research and portfolio management activities of a leading global asset management organization. In this role, you will perform credit research, financial...Local area$86.36k - $101.6k
...financial analysis, etc. Responsible for approving the extension of credit and/or making recommendations to the person(s) making the final... ...the person(s) making the final credit decision, the Credit Analyst conducts a complete credit analysis including gathering,...Temporary workLocal areaRemote work3 days per week- ...Credit Manager Position At Bestway our Credit Managers play a pivotal role in our vision to enhance the customers rent to own experience... ...manner on deliveries, returns, service calls, and field collections. Be responsible for maintaining, organizing, protecting,...CollectionsFull timeRemote work
- ...Job Overview: Search Solution Group is seeking a Credit Manager on behalf of our client, a leading Building Materials company.... ...Manager will oversee credit and accounts receivable operations, lead collection efforts, manage credit risk, and ensure compliance with...Collections
- ...share insights, and drive impact What this role could turn into This is a launchpad, not a lane. Past analysts in this seat have moved into Senior Credit Risk Analyst roles, crossed into Portfolio Management, and built careers in Commercial or Strategic Finance as...Remote workWorldwideFlexible hours
- ...Job Title: Credit Quality Analyst Location: Charlotte, NC – 150 N College St., Charlotte, NC 28255 Pay Rate: $30.23/hour on W2 Contract: 6 months, through April 30, 2027 Target Start Date: ASAP – within 2 weeks of acceptance Schedule: Onsite during training; transition...Contract workWork at officeImmediate startRemote work2 days per week
- ...Daimler Truck North America. DTFS Dealer Credit provides floorplan inventory financing, along... ...that utilize these brands. Dealer Credit Analysts analyze the financial condition of... ...assessment or portfolio management Ability to collect data and establish facts and identify...Temporary workFor contractorsWork at officeLocal areaRemote workRelocationRelocation package
$26.5 - $28.5 per hour
...pregnancy, protected veteran status or other status protected by law. California applicants, please review our HR CCPA - Notice at Collection ( here. USAA is an EEO/AA Employer - applicants will receive consideration for employment without regard to race, color,...CollectionsHourly payFull timeSummer workInternshipH1bWork at officeHome office- ...Job Description Job Description Credit Analyst Charlotte, NC Commercial Credit Group Inc (CCG) is an independent national commercial equipment finance and leasing company focused on purchase money and refinance transactions in the construction, fleet transportation...Work at office
- ...eligible for sponsorship* RESPONSIBILITIES Soundly apply the bank’s credit culture and credit policies; is considered a policy expert Use... ...proper loan structures Assist in the training of junior analysts as needed; may manage a small group of other credit analysts or...
- ...growing, multi-location services organization is seeking a Treasury Analyst to join its corporate finance team. This individual will play... ..., FP&A, and business operations to improve visibility into collections, disbursements, working capital, and future cash requirements....CollectionsTemporary work
- ...on customer needs Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws... ...leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking...CollectionsLocal areaMonday to Friday
- ...agreements, LOIs, purchase agreements, and other tax-related legal documents.Manage engagement economics, including billing and collection activities.Continually expand technical expertise and support team education.Coach and mentor team members, providing feedback and...CollectionsFull timeWork at officeImmediate start
- ...Cash ManagementProvide oversight of accounts payable and accounts receivable functions.Monitor customer receivables, aging, collections, and credit exposure.Oversee vendor payment processes and ensure appropriate authorization and documentation.Monitor daily cash...CollectionsLocal area
- ...Job Description The Building Center, Inc. Job Title: Credit/Accounts Receivable Manager Reports: Chief Financial Officer... ...and implement credit policies and procedures to ensure timely collections and minimize bad debt exposure. Evaluate and approve credit...CollectionsWork at officeLocal areaMonday to Friday
- ...the preparation and review of partnership, corporate, and REIT tax returns, ensuring accuracy and timely delivery. Coordinate the collection and analysis of information received from lower-tier partnerships, sponsors, and investment managers. Manage multi-tier...CollectionsWork at officeLocal area
- ...with the overall operations including maintenance, capital improvements, lease administration, budgeting, forecasting, reporting, collections, evictions, vacancy anticipation, marketing, lease renewals, service contracts, expense control, audits, etc.Assist the Property...CollectionsMinimum wageFull timeWork at officeFlexible hours
- ...workpapers related to partnership allocations, basis calculations, and complex matters. Oversee engagement economics, billing, and collections. Manage workflow, communication, and planning to meet client expectations. Provide coaching, performance feedback, and...CollectionsFull timeWork at officeImmediate startShift work
- ...partnership allocations, basis calculations, and other complex flow-through matters. - Manage engagement economics, including billing, collections, and workflow coordination. - Provide clear engagement updates and ensure teams are aligned to meet expectations. - Deliver...CollectionsFull timeWork at officeImmediate start
- ...entering the office and calling by phone; receive and process credit and employment verifications, and record information obtained;... ..., complete loan closings, handle account activities related to collection accounts, including phone calls and face to face communications...CollectionsWork at office
- ...IT Staffing Company in the US, according to Staffing Industry Analysts' 2012 annual report. Artech provides technical expertise to fill... ...to execute the following activities on a day to day basis: Collection and synthesis of inbound requests for software license install...CollectionsImmediate start
$86.36k - $101.6k
...Credit Portfolio ManagerAt U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our...Work experience placementLocal area- ...comprehend landlord and tenant responsibilities, defaults, etc. Manage and ensure correct rental rates are in place, manage rent collections, ensure receivables are kept in check per lease guidelines Monthly reporting of property management activities to Division Manager...CollectionsWork at officeFlexible hours
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