Corporate Collections Analyst Job at Daley and Associates (Woburn)

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

Credit & Collections Analyst

We are looking for an experienced Credit & Collections Analyst to join our team ...

Location

United States , Memphis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 7 years of experience in high-volume corporate collections
Proficiency in using systems such as Infor and AS400 is highly desirable
Comprehensive knowledge of billing, collections procedures, and accounts receivable management
Strong attention to detail and accuracy when handling complex accounts
Results-oriented with a proven ability to meet or exceed collection goals
Exceptional verbal and written communication skills for effective interaction with customers and colleagues
Excellent time management skills to handle multiple tasks efficiently
Commitment to providing outstanding customer service both internally and externally

Job Responsibility

Manage accounts receivable to ensure timely collections and minimize bad debt exposure
Analyze financial statements to establish appropriate credit limits for customers
Address customer inquiries related to collections, resolve account discrepancies, and handle short payments
Monitor and maintain assigned accounts, including adjustments, reconciliations, and processing credit memo requests
Collaborate with sales teams and senior management to expedite collections and resolve account issues
Build and maintain strong relationships with dealers, customers, and internal teams to ensure smooth operations
Prepare and submit detailed weekly and monthly reports on account statuses and collections progress
Distribute delinquency notices to customers and follow up on overdue accounts
Participate in team meetings and contribute to departmental initiatives and planning
Resolve customer disputes and work to address payment issues for outstanding balances

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Junior KYC Analyst

The Junior KYC Onboarding Analyst will collaborate closely with the KYC Manager,...

Location

Bulgaria , Sofia

Salary:

Not provided

Payhawk

Expiration Date

Until further notice

Requirements

At least 1 year of work experience as an AML/Onboarding Analyst
Expertise in corporate structures analysis and international corporate documentation review
Excellent written and spoken communication skills in English
Ownership and entrepreneurship, positive attitude, energy, openness to feedback, comfortable with a fast-changing environment
A great initiative taker, ability to initiate projects through ideas that have a high business contribution
Team-oriented with strong interpersonal skills
Bachelor’s degree in Law or any related field

Job Responsibility

Review corporate client applications and perform due diligence of B2B customers from all markets
Monitor and evaluate customer verification documents
Support the due diligence process - initial and ongoing
Ensure complete and appropriate documentation is maintained
PEP, Sanctions and adverse media screening of companies, parent entities and individual stakeholders
Report to MLRO any information related to potentially fraudulent activity
Review internal and external screening alerts and escalations for suspicious or fraudulent activity
Maintain a complete understanding of operational business processes, policies, and systems
Initiate and manage document collection requests with corporate clients, ensuring timely follow-up and resolution of outstanding items within defined SLAs
Liaise cross-functionally with Sales, Compliance, and Operations teams to facilitate smooth client onboarding and ensure KYB cases progress within expected timelines

What we offer

30 days holiday paid leave
Competitive compensation package
Exchange policy to another Payhawk office (London, Berlin, Barcelona, Paris, Amsterdam and Vilnius)
Flexible working hours and opportunity to work from home
Regular team-wide events
Additional Medical care
Company office massages
Opportunity to use the Payhawk product with monthly commuting allowance

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 Responsibility Reporting Analyst

Bentley Systems is seeking a Corporate Responsibility Reporting Analyst to play ...

Location

United States , Exton

Salary:

Not provided

Bentley Systems

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Sustainability, Business, Finance, Communications, or a related discipline
4–6 years of professional experience in data analysis, reporting, or a related field relating to ESG or corporate responsibility
Familiarity with ratings and rankings platforms, including MSCI, ISS, Sustainalytics, S&P Global, and similar frameworks
Demonstrated ability to collect, manage, and analyze complex data sets
Strong written and verbal communication skills, with the ability to translate data into clear, compelling narratives
Proven ability to manage multiple projects and deadlines in a fast‑paced environment
Proactive, collaborative mindset with the ability to work effectively with stakeholders across all levels of the organization
Strong interest in sustainability, corporate responsibility, and making a positive impact

Job Responsibility

Lead the collection, management, and reporting of ESG data for sustainability ratings and rankings platforms, including MSCI, ISS, Sustainalytics, S&P Global, and similar frameworks, collaborating with stakeholders to support continuous improvement of outcomes
Partner with the Environmental Sustainability Manager and other subject matter experts to ensure data accuracy, alignment, and consistency across ESG submissions and disclosures
Oversee preparation of Bentley’s Impact Report, regulatory disclosures (including proxy statements and 10‑K filings), and other internal and external ESG‑related communications
Develop clear, compelling ESG narratives for internal and external stakeholders, translating data and performance outcomes into a cohesive corporate responsibility story
Monitor evolving ESG regulations and reporting requirements, including preparation for compliance with the Corporate Sustainability Reporting Directive (CSRD)
Support responses to ESG‑related inquiries from investors, users, and internal stakeholders by coordinating with subject matter experts across the organization
Continuously improve ESG reporting processes to enhance efficiency, reduce risk, and maintain high standards of data quality, accuracy, and completeness
Contribute to strategic initiatives aimed at strengthening Bentley’s overall ESG performance
Partner with the Environmental Sustainability Manager to define ESG reporting strategy, advance program outcomes, and manage complex disclosure initiatives
Build strong, effective cross‑functional relationships across Sustainability and Education, Finance, Law and Corporate Advancement, Colleague Success, and Account Advancement to align ESG data with business objectives

What we offer

A great Team and culture
An exciting career as an integral part of a world-leading software company providing solutions for architecture, engineering, and construction
An attractive salary and benefits package
A commitment to inclusion, belonging and colleague wellbeing through global initiatives and resource groups
A company committed to making a real difference by advancing the world’s infrastructure for better quality of life, where your contributions help build a more sustainable, connected, and resilient world

Fulltime

Select Country

Corporate Collections Analyst

Job Description

Job Responsibility

Requirements

Looking for more opportunities?