Credit & Collections Analyst
Collabera
Established in 1991, Collabera has been a leader in IT staffing for over 22 years and is one of the largest diversity IT staffing firms in the industry. As a half a billion dollar IT company, with more than 9,000 professionals across 30+ offices, Collabera offers comprehensive, cost-effective IT staffing & IT Services. We provide services to Fortune 500 and mid-size companies to meet their talent needs with high quality IT resources through Staff Augmentation, Global Talent Management, Value Added Services through CLASS (Competency Leveraged Advanced Staffing & Solutions) Permanent Placement Services and Vendor Management Programs. Collabera recognizes true potential of human capital and provides people the right opportunities for growth and professional excellence. Collabera offers a full range of benefits to its employees including paid vacations, holidays, personal days, Medical, Dental and Vision insurance, 401K retirement savings plan, Life Insurance, Disability Insurance. Job Description Industry Manufacturing Work Location Johnston IA 50131 Job Title Credit & Collections Analyst Duration 4 Months (Strong possibility of extension) Will support delinquent customers across all products by identifying the customer's issues and supporting them by educating, motivating and taking action to resolve delinquent accounts while retaining our customers. In addition, will: use telephone negotiating techniques to build and maintain company, customer and dealer relationships Review payment history and account information Negotiate payment plan modifications according to established policies and procedures Administer collection efforts within federal and state regulations and company policy Assist with account resolutions for misapplied cash and refers problem accounts to supervisors We need an excellent communicator, both verbal and written, who thrives on solving problems and working in a global team environment. Qualifications A Bachelor's degree in business or a related discipline is required. We also require: Minimum of at least 1 year of experience in customer service Ability to remain seated for long periods of time to perform telephone work in a call center environment Capacity to quickly change focus on work activities Strong computer aptitude with the ability to learn quickly and apply new knowledge; familiar with both mainframe and software applications A strong candidate will also have: Knowledge of negotiation techniques Familiarity with the client's financial policies and procedures regarding collections. Additional Information To know more on this position or to schedule an interview please contact: #J-18808-Ljbffr
- ...business. We are searching for an innovative and energetic Credit Analyst to join our North America Credit Operations team. Partnering... ...and effective credit assessment, administration and collection processes and procedures. Conducts customer risk assessment and...CollectionsWork experience placementLocal area
$35 per hour
...prompt payment on current outstanding balances. Handles standard collection activities for low impact customer accounts. Assigns deduction... ...in process improvement projects to improve all aspects of credit and collections. Seniority level Associate Employment type Part...CollectionsPart time$50k - $67k
...Credit Analyst - Non-Exempt A Credit Analyst assists in protecting the financial assets of the company within CED Credit Offices. The... ...Excel Excellent math skills Experience in credit and collections Excellent ability to read, write, and speak English Preferred...CollectionsWork at office$80k - $95k
...Job Description Job Description The Senior Portfolio Credit Analyst position will be responsible for managing, servicing, and decisioning... ...credits and approve or recommend restructuring and collection actions, risk rating changes, and alternative resolutions....CollectionsRemote workMonday to Friday- ...Credit Analyst I At Midwest Heritage, the core of our culture is taking care of the customer and taking care of each other. Our employees... ...in imaging and maintaining the bank's tickler (document collection) system. Knowledge, Skills, Abilities, and Worker Characteristics...CollectionsWork at office
- ...Full-time Description POSITION SUMMARY Responsible for collecting data from new and existing loan customers in order to perform... ...include, but are not limited to the following: Analyze credit data and financial statements to determine the degree of risk involved...Full timeWork experience placement
- ...Credit Analyst III The employee who was in this role just moved into a newly created role, Commercial Portfolio Manager so we are backfilling the credit role. This person will be required to work onsite in West Des Moines. We are looking for a talented individual who...Work experience placement
- ...What You'll Be Doing As a Credit Analyst at Bank Iowa, you will analyze loan requests, establish standards and manage submission and completion process for commercial loan requests bank-wide, generally in excess of $500M of total commitments. This role analyzes complex...Full timeBank staffWork at officeLocal areaMonday to Friday
- ...Job Description Job Description If you are an experienced Credit Analyst, Home State Bank has an opportunity to join our team. The Credit Analyst position supports two key areas of loan function including Sales and Loan Production. This position needs to maintain...
- ...associations, surplus lines taxes and fees to sub-producers as specified in agreements. Reviews carrier changes to ensure premium collection and reporting procedures are in place. Prepares monthly journal entries and premium transfers to record invoiced and/or collected...CollectionsContract work
$24 per hour
...Education: Bachelor's Degree preferred but not required Experience: 1-3 years' experience Must have: ~1-3 years of collections, finance, or related experience ~ Strong communication and teamwork skills ~ Intermediate proficiency with MS Excel Additional...CollectionsHourly payContract workWork experience placementRemote work- Join to apply for the Credit Analyst II role at AVAILA BANK . 1 day ago Be among the first 25 applicants. EEO employer Availa Bank believes our people make a difference and we recognize that individual differences and experiences strengthen our teams. Each member of our...Temporary workWork experience placementFlexible hours
- ...accounts receivable payment application, and accounts receivable collections.Essential Duties & ResponsibilitiesRespond to inquiries from... ...checks and/or EFT payments to vendorsProcess monthly credit card invoicesProcess IRS leviesProvide periodic reporting of financial...CollectionsTemporary workWork at officeWorldwideFlexible hours
- ...Receivable (A/R) to join our team in Urbandale, Iowa. This role involves working closely with clients and internal teams to manage collections, ensure timely payments, and support financial operations. The ideal candidate will have a strong background in finance, a keen...CollectionsWeekly payContract workWork experience placement
- ...hands you the whole thing.As a Mortgage Processor with us, you own each file from the moment it's submitted until the investor or credit union partner issues the "clear to close." No hand-offs mid-stream, no waiting on another department to move your file forward. You...Full timeWork at office
- Bank Iowa in West Des Moines, IA, is seeking a Credit Analyst to analyze loan requests, establish submission standards, and manage the commercial loan workflow bank-wide, typically handling large commitments. You will evaluate financial statements, prepare credit presentations...
- ...Successful applicants may be assigned to a doctor's office, a patient service center or as business needs dictate.Required:High school diploma or equivalent required.1-3 years phlebotomy experience required, inclusive of pediatric, geriatric and capillary collections....CollectionsTemporary workWork at officeShift work
- ...be assigned to a doctor's office, a patient service center or as business needs dictate. Required: ~ High school diploma or equivalent required. ~1-3 years phlebotomy experience required, inclusive of pediatric, geriatric and capillary collections. #sczr2CollectionsTemporary workWork at officeShift work
$20 - $23.5 per hour
...opportunity located in Urbandale. Starting Pay: $20.00-$23.50 DOE Hours : 8:00am-5:00pm Duties: Invoicing, processing deposits, collection of receivables, and payables. Posting A/P & A/R (approximately paying 50 bills/week and creating 150-200 invoices weekly). Posting...CollectionsFull time- ...accounts receivable payment application, and accounts receivable collections. Essential Duties & Responsibilities Respond to... ...Process checks and/or EFT payments to vendors Process monthly credit card invoices Process IRS levies Provide periodic reporting...CollectionsFull timeTemporary workCasual workWork at officeWorldwideFlexible hours
- ...staff in using assessment and progress-monitoring tools to inform instructional practices and interventions. Ensure that data collection processes are accurate, timely, and effectively used to support continuous improvement initiatives. Collaboration and Leadership...Collections
- ...negotiates, and coordinates the closing of consumer loans. Interviews loan applicants and collects and analyzes financial and related data in order to determine the general credit worthiness of the prospect and the merits of the specific loan request. Ensures that financial...Work at officeLocal area
- ...accurately and on time. Maintain a safe and professional environment. Performs with confidence, both the forensic and clinical specimen collection and processing duties following established practices and procedures. Maintains required records and documentation. Demonstrates...Collections
- ...include assisting in all areas of the Accounting Department, including – Customer invoicing and billing, including some follow-up collection calls Manage general ledger, including reconciling accounts and monthly adjustments Processing transactions related to...CollectionsPart timeMonday to Friday
$55k
.... Ability to work nights and weekends if needed. Basic computer skills. Ability to understand apartment rental and rent collection practices. Have reliable transportation and maintain insurability. Be professional and have excellent written and verbal communication...CollectionsNight shiftWeekend work$27 - $30 per hour
...include assisting in all areas of the Accounting Department, including:Customer invoicing and billing, including some follow-up collection callsManage general ledger, including reconciling accounts and monthly adjustmentsProcessing transactions related to ServiceMaster...CollectionsPart timeMonday to Friday- ...and completeness; recommend approval or revision. # Perform individual program analysis and evaluation studies; coordinate data collection, draft reports, and collaborate on findings and recommendations. # Make improvements, solve problems, or take corrective action...Collections
- ...About Blitt and Gaines, P.C. Blitt and Gaines, P.C. is a leading debt collection law firm with over 30 years of experience representing most of the nation’s largest financial institutions. With nine offices across Arizona, Arkansas, Illinois, Indiana, Iowa, Kansas, Missouri...CollectionsWork at office
- Job Description Job Description Description: AMBA is seeking a talented Underwriter to join our growing Client Delivery Team! We are looking for someone who thrives in an agile, team-oriented environment, is a critical thinker, and has a data driven mindset. ...Casual workLocal area
- ...time without prior notice. Job Requirements High School Diploma or equivalent Knowledge of medical billing/collection practices, computer programs used for billing, and business office procedures Regular attendance is an essential part of...CollectionsFull timeWork at office
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