Accounts Receivable Analyst: Collections & Credit Risk
Alcon MX
Alcon is seeking an Accounts Receivable Analyst in Fort Worth, TX to manage collections, monitor credit risk and support month-end close. You will liaise with customers and internal teams to improve cash flow and reduce bad debt while ensuring accurate application of payments. Strong communication in English is required. Join a global leader in eye care and contribute to process improvements, cross-functional projects, and a collaborative team environment while providing training to junior #J-18808-Ljbffr Alcon MX
- Core-Mark International in Fort Worth, TX seeks a Credit Analyst to support credit risk management and collections across a diverse customer portfolio. You will evaluate credit applications, monitor accounts receivable, and collaborate with sales and EBS teams to protect...RiskCollectionsAccounts payableMonday to Friday
- ...serve our customers. JOB SUMMARY The Accounts Receivable Analyst is responsible for managing Mercury GSE... ...converted into accurate invoices and collected as quickly and efficiently as... ...resolve billing disputes, deductions, credits, short pays, and invoice discrepancies...CollectionsAccounts payableContract workLocal areaFlexible hours
- ...Credit ManagerWe deliver the goods:Competitive pay... ...customer credit risk through proactive credit... ...the work of the credit analyst(s) and work closely... ...and understanding of accounts receivable accountingCompleting... ...tools including the collection module, credit module...RiskCollectionsAccounts payable
$24 - $26 per hour
...5pm Position Summary: As a Credit Analyst, you will play an integral... ...and mitigate customer credit risk through pro-active credit... ...applications, pursuing customer collections, investigating and... ...Executive Business Services (EBS) accounts receivable team that is responsible...RiskCollectionsAccounts payableMonday to Friday- Elan Partners in Fort Worth, TX seeks a Regional Credit Analyst for Strategic Accounts to manage credit risk and collections for a portfolio of large customers. You will partner with Sales and internal teams to set credit limits, monitor performance, and support revenue...RiskCollections
- Spot On Talent is seeking a Strategic Accounts Credit & Collections Analyst in Fort Worth, TX. This hybrid role focuses on high-dollar strategic accounts... ...revenue and maintain cash flow. You will assess credit risk, approve limits up to $300K, and perform credit reviews...RiskCollectionsLocal area
$26 - $28.84 per hour
...Accounts Receivable-Collections Specialist A well-established manufacturing and distribution organization... ..., portal billing, payment research, credit memos, and account maintenance. The... ...attention Escalate potential credit risks and significant collection issues to...RiskCollectionsAccounts payableHourly payImmediate start- ...Regional Credit Analyst Strategic Accounts Ft. Worth, TX Direct Hire Opportunity No... ...Accounts to join its credit and collections team in the Fort Worth, TX... ...and monitoring credit risk for an assigned portfolio... ...to manage accounts receivable, address delinquent accounts...RiskCollectionsAccounts payableWork at office
- ...to succeed as a Senior Analyst, Financial Reporting at... ...Bachelor’s degree (BA) in Accounting, Finance, Business, Data... ...forecasts, highlighting trends, risks and performance drivers.... ...(KPIs) across accounts receivable, collections, cash applications, credit, corrections, billing,...RiskCollectionsAccounts payable
- Title: Regional Credit Supervisor - Ft. Worth... ...American Credit & Collections organization. This... ...for a team of Credit Analysts and Credit Assistants... .... Experience with accounting systems and accounts receivable processes preferred... ...financial risks to appropriate leadership...RiskCollectionsAccounts payableRemote work
$25 per hour
...-oriented and analytical Credit Analyst to join our Accounting and Finance team. This role... ..., minimize financial risk, and support profitable business... ...policies.Assist with collection strategies for high-risk... ...commercial credit, accounts receivable, or a related financial...RiskCollectionsAccounts payableHourly payPart timeWork at officeFlexible hoursShift work$50k - $60k
...Join the Controllership/Accounting team as an Accounts Receivable Specialist, responsible for... ..., driving our day-today collections professionally, ensuring... ...payments (ACH, wires, checks, credit cards) to customer... ...aging reports, identify high-risk and delinquent accounts...RiskCollectionsAccounts payableDaily paidTemporary workWork at office$36 - $40.85 per hour
...and executing the Company’s accounts receivable activities, including customer... ..., cash application, collections, deductions management, account... ...processing of customer invoices and credit memos Monitors customer... ...limits and escalates collection risks as needed Prepares weekly...RiskCollectionsAccounts payableWork at officeLocal area- ...to impact the communities we collectively serve. Position Summary We are seeking a Project Accounting Specialist to join our Finance... ...administration, accounts receivable collections, and project cash... ...reports and identify collection risks. Escalate delinquent accounts...RiskCollectionsAccounts payableContract workFlexible hours
- ...cash applications, reconciling accounts, and facilitating rapid... ...accounting functions for the accounts receivable, cash posting, and claims... ..., process invoices, and credit memos ~Compile and distribute... ...credits ~Assist with Billing and Collection of Tradeshow invoices ~...CollectionsAccounts payableWork at officeLocal area
- ...connected.WHAT WE’RE LOOKING FOR:The Accounting Team is expanding and now hiring an AR Analyst! You’ll work in our Fort Worth,... ...WILL BE DOING:Manage accounts receivable to include (but not limited to)... ...of lockbox entries.Strategic Collections: Manage collections for...CollectionsAccounts payableFull timeImmediate start
- Mercury GSE is seeking an Accounts Receivable Analyst to manage the full revenue realization process, from verification of work through customer... ...and deductions. You’ll monitor DSO and develop O2C dashboards to improve collections efficiency. #J-18808-Ljbffr Mercury GSECollectionsAccounts payable
- Financecolombia is seeking an Accounting Analyst to maintain accurate financial records for sales and accounts receivable, analyze data, and support reporting that informs business... ...data integrity, assist with revenue and collections analysis, and collaborate with cross-...CollectionsAccounts payable
- Description Position Summary The Accounting Analyst is responsible for maintaining accurate financial... ...records related to sales and accounts receivable, analyzing financial data, and... ...information, assists with revenue and collection analysis, and collaborates with cross-...CollectionsAccounts payable
- ...talented people to join Alcon. As an Accounts Receivable Analyst supporting our Surgical Finance and Accounting... ...role, a typical day will include:Collect outstanding receivables in accordance... ...customer payment performance, credit risk, and financial health, recommending adjustments...RiskCollectionsAccounts payableFull timeFlexible hours
- As a Accounting Associate at 5, you will play a key role in performing... ...5’s revenue and accounts receivable, ensuring accurate billing,... ...timely issuance of invoices and collections Handle accounts payable... ..., including bank accounts, credit cards, receivables, and payables...CollectionsAccounts payableLocal area
- ...Senior Collections SpecialistThe Senior Collections Specialist will be responsible for managing and collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. This individual will contact...CollectionsAccounts payableFull timeTemporary workMonday to Friday
- ...Are you an experienced Accounts Receivable professional who thrives in a fast-paced environment... ...customer interaction, billing analysis, collections, and maintaining accurate customer... ...balances Process account adjustments, credit memos, and invoice corrections Set up...CollectionsAccounts payableTemporary work
- ...financial leader responsible for the integrity of all accounting, financial reporting, internal controls, and... ...Manage cash flow, banking relationships, and credit facilities. Oversee accounts receivable and collections, including large commercial OEM and government-related...CollectionsAccounts payablePermanent employmentContract workWork at officeLocal areaRemote workWork from homeWorldwideHome officeMonday to Friday
- Wet Willie's in Fort Worth is seeking a Collections Specialist to manage high-volume delinquent accounts and drive timely recoveries. You will perform daily posting... ..., and work closely with Sales and Accounts Receivable to resolve discrepancies. Responsibilities include...CollectionsAccounts payable
- ...network, is looking for a staff-level Accounts Receivable Coordinator for our administrative headquarters... ...entries Issues adjustments and credit memos to clientsas needed Prepare... ...for programmers Client relationship and collection of past due accounts Performs AR subledger...CollectionsAccounts payableContract work
- ...Overview Description The Collections Analyst is responsible for B2B Collections... ...debts on customer accounts, resolving customer billing... ...problems, reducing accounts receivable delinquency, and analyzing... ...identifying the reason for credit hold and justification for...CollectionsAccounts payableImmediate start
$85k - $150k
...analytical support for all Accounting and Finance activities, such... ...as month end close, payroll, receivables, payables, etc., as well as... ...accounts receivable processing and collection Assist as needed with... ...Leadership and team management Risk management and mitigation...RiskCollectionsAccounts payableHourly payContract workWork experience placementFlexible hours- United Refrigeration, Inc. is seeking a Collections Analyst to manage B2B collections, ensure timely recovery of outstanding debts, and resolve billing problems. This role aims to reduce accounts receivable delinquency while evaluating the creditworthiness of customer...CollectionsAccounts payable
- ...safety requirements, and data collection standards.Review and validate... ...deliverables.Invoicing and Accounts ReceivableReview all active projects... ....Review aging accounts receivable with Project Controls Specialist... ...and documentation provided.Risk ManagementIdentify project...RiskCollectionsAccounts payableFor subcontractorWork at office
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