Corporate Collections Analyst Job at Daley and Associates (Woburn)

Senior Credit and Collections Analyst

Are you an experienced Credit & Collections professional looking for a dynamic r...

Location

United States , Bergen County, NJ

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of Credit/Collections experience in a corporate or accounting environment
Bachelor’s Degree in Accounting, Finance, or a related field preferred
Strong SAP knowledge is highly desirable
Advanced Excel proficiency (pivot tables, VLOOKUPs, data analysis) preferred
Excellent analytical, communication, and negotiation skills
Ability to thrive in a fast-paced, team-oriented environment

Job Responsibility

Lead the collection of past-due accounts across multiple locations, ensuring timely resolution
Review and release sales orders on credit hold while assessing customer creditworthiness
Conduct detailed A/R aging analysis and assist in evaluating bad debt accounts
Review wire payments and accurately apply them to customer accounts
Assist in determining and assigning payment terms for all service centers
Prepare and present monthly A/R reports to management
Collaborate closely with A/R teams, inside sales representatives, and customers to resolve payment discrepancies and disputes
Identify process improvements to enhance efficiency in credit and collections operations
Handle administrative tasks and contribute to special projects as needed

What we offer

Work with a globally recognized company that values its employees
Opportunity for career growth and professional development
A collaborative, supportive workplace culture with excellent benefits
medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Credit and Collections Analyst

Join our dynamic and employee-friendly international company in Bergen County as...

Location

United States , Bergen County, NJ

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2-3 years of experience in Credit/Collections or an accounting-related field
Associate Degree in Accounting, Finance, or a related discipline
SAP knowledge is a plus
Advanced Excel skills are desirable
Strong verbal and written communication skills

Job Responsibility

Support the Corporate Credit Manager in collecting past-due accounts across multiple locations
Assist with A/R administrative tasks, including contacting customers with credit balances
Review and release sales orders on credit hold
Analyze A/R aging reports and help assess bad debt accounts
Review wire payments and ensure proper account identification
Collaborate with A/R teams and inside sales representatives to resolve payment discrepancies
Assist in assigning payment terms for service centers and generate monthly A/R reports
Perform administrative tasks and ad hoc projects as needed

What we offer

Work in a supportive and collaborative environment that values employee growth
Be part of a global company with a strong reputation in the industry
Enjoy opportunities for professional development and career advancement
Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Corporate Finance Analyst

Atlassian is hiring a Corporate Finance Analyst within the FP&A organization. In...

Location

Salary:

113400.00 - 148050.00 USD / Year

Atlassian

Expiration Date

Until further notice

Requirements

5+ years of financial / analytical role in tech or Big 4 accounting firms
Experience in SaaS and Free Cash Flow management preferred
Strong analytic / critical thinking, business partnership, communication, and cross functional collaboration skills
Hands-on and strong financial modeling skills in Excel / Google Sheets
Strong understanding of GAAP accounting principles and financial statements
Ability to draw upon insights and tell a compelling story involving business metrics to help influence key decisions
Bachelor’s degree in a quantitative field (Finance, Accounting, Economics)

Job Responsibility

Provide business insight on free cash flow performance to senior leaders, including (1) leading monthly and quarterly reviews, and (2) developing LRP, annual planning, and rolling forecasts
Partner with Treasury and other Finance teams (such as AR and Collections, AP, Accounting, Capex, Tax) to enhance free cash flow model and processes
Develop intrinsic valuation to inform Share Repurchase Program
Support other FP&A rhythms across Corporate FP&A

What we offer

health and wellbeing resources
paid volunteer days

Fulltime

Assistant Strategic Analyst

This position receives close supervision to perform a variety of straightforward...

Location

United States , Washington, D.C.

Salary:

61704.00 - 101943.00 USD / Year

American Federation of State, County and Municipal Employees

Expiration Date

Until further notice

Requirements

Graduation from an accredited four-year college or university with a degree in economics, social sciences, business, public administration or liberal arts
Minimum of two (2) years in labor, political or community organizing or an equivalent combination of education and experience
Exposure to labor relations issues in the public and private sectors
Experience in labor, political or community organizing, including strategic research, desirable
General knowledge of ERISA, securities statutes, and corporate law
Familiarity with private sector organizing and the collective bargaining processes and issues
Ability to perform basic economic and financial analyses
Ability to conduct research, problem solve, and summarize analysis
Ability to write succinctly and present findings
Ability to assess and appropriately respond to information requests

Job Responsibility

Locates, compiles and sorts information on routine matters, as directed
Provides information to staff and affiliate/council as requested
Maintains logs on requests received and information sought
Organizes material and completes assignments according to set standards regarding order, clarity, conciseness, style and terminology
Based on stated objectives, collects and summarizes background data on an employer
Uses a broad spectrum of internal and external resources to acquire specific information
Searches sources, such as reference works, literature, documents, newspapers, financial statements, and statistical records
Under guidance, may need to search for alternative sources due to more unique data requirements
Maintains database storage and retrieval system as well as historical records
Aid in providing information to be used in completing requests

What we offer

List of benefits

Fulltime

New

Kyc analyst - corporate banking

Perform KYC on-boarding and periodic review for corporate clients. Collect, revi...

Location

Singapore , Singapore

Salary:

Not provided

Randstad

Expiration Date

May 14, 2026

Requirements

Minimum Degree
At least 3 years of KYC experience within Corporate Banking
Possess strong working knowledge in Anti-Money Laundering (AML) functions
Good communications skills
Detailed and analytical
Proficient in Microsoft Office applications

Job Responsibility

Perform KYC on-boarding and periodic review for corporate clients
Collect, review and analyse documents from internal or external parties
Perform validation of completeness and accuracy of KYC documentation for new and existing customers including but not limited to client’s identity, beneficial ownership and bearer share information
Manage KYC trigger events and reviews
Ensure that KYC for new and existing accounts is in compliance with local regulations and Bank’s policies
Perform name screening and adverse new searches as well as evaluate information available through public sources or vendors
Perform risk rating and update risk scorecard
Static data maintenance
Handle queries and provide advice to the Business Units on AML/KYC requirements

Fulltime

Relationship Analyst, Top Tier Large Corporates, Corporate Banking

The Relationship Analyst is an intermediate-level position responsible for assis...

Location

Hong Kong , Hong Kong, Central and Western District

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-4 years of relevant experience
Master’s Degree in Business or related field preferred
Demonstrate the ability to be client focused and results oriented
Demonstrated attention to detail
Consistently demonstrate follow-up and organizational skills
Consistently demonstrate clear and concise written and verbal communication
Proven planning, negotiation and analytical skills
Ability to have a professional attitude
Bachelor's degree/University degree or equivalent experience

Job Responsibility

Build relationships with various internal and external audiences to ensure timely problem resolutions and to provide support for a range of audience needs and services
Perform financial and operational investigations, including credit, foreign exchange, cash management and trade services, ensuring timely resolution and client satisfaction
Assist Banker with the preparation of relationship reviews and client portfolios
Partner with Product Partners and Relationship Managers to perform various activities for Know Your Client (KYC) requirements, including timely origination, monitoring, renewals and completion across all product and marketing levels
Facilitate credit originations, credit allocation, approvals, documentation, bookings, fee collections and renewals for Standby Letters of Credit and justify exceptions, as well as credit allocation from Parent Account Management teams and Credit Risk Management
Identify revenue opportunities, position certain products with clients and monitor billing and service queries, as well as correct mapping/marketing hierarchies in Citi Investment Strategies (CIS) to ensure revenues earned from all products are appropriately reflected
Assist in the preparation of support discussions for clients, ensures designee approvals/deferrals in place, and ensure discussion is lodged in Citi Risk Approvals
Maintain and ensure that portfolios have correct marketing levels and legal structure reported in the appropriate systems
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Fulltime

Commercial Financial Analyst

As a financial professional at NetApp, a central aspect of the role is to bring ...

Location

Ireland , Cork

Salary:

Not provided

NetApp

Expiration Date

Until further notice

Requirements

Demonstrate a growth mindset and a passion for continuous learning and development
Comfortably manipulate and synthesise large data sets to provide data-driven insights and influence key stakeholders
Be highly proficient in finance and accounting fundamentals, as well as data analytics, model building, forecasting, and reporting at all organisational levels
Possess system experience with tools such as Power BI and Tableau
Exhibit a strong sense of ownership and pride in the integrity, quality, timeliness, and accuracy of your work
Display excellent verbal and written communication skills, with the ability to partner effectively across all organisational levels and cultures worldwide
Bring over 5 years of experience in commercial sales or financial planning and analysis (FP&A), with comprehensive knowledge of financial planning and analytical methods
Be Tech fast. Demonstrate agility and flexibility, adapting quickly to deliver results in a proactive and timely manner.

Job Responsibility

Supporting financial analysis activities, which include interpreting the root causes of financial results and investigating variances
Formulate remediation plans where necessary and deliver actionable insights that drive top-line revenue growth and optimise contribution margin
Supporting revenue forecast activities, as directed by the Corporate Revenue function
Monitoring quarter-end revenue conversion and providing information for deals pending close
Work with the Corporate Credit & Collections team on specific collection queries
Preparation of executive-level commentary on P&L performance—including bookings, revenue, margin, and operating expenditure
Support margin analysis for deals by preparing robust and accurate deal economics
Lead proactive analyses related to investments, as well as annual and long-range planning initiatives
Acting as a consultant and challenger to the business and various stakeholders
Handle daily finance-related requests raised by the field, such as discount violation requests and sales credit requests

What we offer

Health Insurance
Life Insurance
Retirement or Pension Plans
Paid Time Off
various Leave options
Performance-Based Incentives
employee stock purchase plan
and/or restricted stocks (RSU’s)
volunteer time off program (40 hours of paid time per year)
comprehensive medical, dental, wellness, and vision plans for you and your family

Credit and Collections Manager

Our client, a global media company, is looking for a Credit and Collections Mana...

Location

United States , Nashville

Salary:

35.00 - 40.00 USD / Hour

Solomon Page

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Accounting, Finance, or related business concentration
5+ years of B2B collections or A/R experience within in a large corporation
2+ years of experience in a leadership role
Experience with sales billing and subledger systems
Advanced Microsoft Excel skills

Job Responsibility

Oversee collections and A/R functions ensuring timely recovery of outstanding balances
Monitor aging reports and identify high-risk accounts
Resolve late payments by collaborating with legal and sales teams
Reconcile banking deposits to sales and billing systems
Timely posting of cash deposits
Prepare weekly and monthly aging reports
Submit quarterly bad debt reserve reports
Supervise a team of five Analysts

What we offer

medical
dental
401(k)
direct deposit
commuter benefits

Fulltime

Corporate Collections Analyst

Daley and Associates

Location:
United States , Woburn

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 01, 2026

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Job Description:

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