AI Job Assist
Job Seekers, Welcome to Legal Career Center
Search Filters
Use this area to filter your search results. Each filter option allows for multiple selections.
Search Results: 184 Jobs
Create Alert
Loading... Please wait.
Commodity Futures Trading Commission Logo
Commodity Futures Trading Commission

Washington, D.C.

A&N Electric Cooperative Logo
A&N Electric Cooperative

Tasley, Virginia

University of California Irvine Logo
University of California Irvine

Irvine, California

NEW! NEW!
Cardinal Health

United States - Nationwide

NEW! NEW!
Helsell Fetterman LLP

Seattle, Washington

NEW! NEW!
Denver Health Logo
Denver Health

Denver, Colorado

Denver Health Logo
Denver Health

Denver, Colorado

Beveridge & Diamond, P.C. Logo
Beveridge & Diamond, P.C.

Washington, D.C.

Princeton University Logo
Princeton University

DePaul University Logo
DePaul University

Harris Health System Logo
Harris Health System

Houston, Texas

Florida Public Service Commission Logo
Florida Public Service Commission

Tallahassee, Florida

University of California Office of the President Logo
University of California Office of the President

Oakland, California

University of California Office of the President Logo
University of California Office of the President

Oakland, California

SUNY Brockport Logo
SUNY Brockport

Brockport, New York

CHRISTUS Health Logo
CHRISTUS Health

Tyler, Texas

SUNY Brockport Logo
SUNY Brockport

Brockport, New York

SUNY Brockport Logo
SUNY Brockport

Brockport, New York

Pennsylvania's State System of Higher Education Logo
Pennsylvania's State System of Higher Education

Harrisburg, Pennsylvania

Loading... Please wait.
Sr. Credit Analyst II
Sr. Analyst II, Credit & Collection Scheduled Hours: Monday-Friday 8am-5pm Hybrid Schedule-Tuesday & Thursday Onsite  Scope Responsible for all credit and collection activity for strategic dealers (credit limits greater than $200k) in assigned customerportfolio. Major Responsibilities Monitor aging of assigned portfolio. Identify high risk / delinquent accounts and ensure appropriate collectionaction was taken. Action includes but is not limited to placing orders on hold and contacting customer for paymentvia email, fax, and/or phone. Document customer contact and collection actions taken in accounts receivablesystem and physical file as needed


This job listing is no longer active.

Check the left side of the screen for similar opportunities.
Loading. Please wait.