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

New

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

Corporate Receivables Analyst

Responsible for utilizing financial and system analysis to perform specialized r...

Location

United States , Grand Rapids

Salary:

Not provided

Meijer

Expiration Date

Until further notice

Requirements

Bachelor of Accounting degree or related finance discipline
3+ years of relevant business experience
An understanding of GAAP
Knowledge of or ability to learn Meijer accounting systems and system feeds including, POS, Pharmacy, Billing, MP6
Proficient in Microsoft Office applications, including Word, Excel and PowerPoint
Excellent verbal and written communication skills
Excellent time management skills and the ability to prioritize well
Customer and results orientated
An aptitude for technology and systems
Strong analytical skills including root cause analysis and problem solving

Job Responsibility

Conduct financial analysis of Corporate Receivables initiatives to assess feasibility and cost/benefit to the company and make appropriate recommendations
Serve as a liaison with vendors, third-party service providers and other Meijer departments to communicate Meijer and departmental objectives and follows up to ensure that the objectives are being met
Interact with Meijer merchants and vendors as necessary to obtain collections
Interact with guest to resolve difficult or unusual eCheck situations and Pharmacy claims
Provide direct mentorship to Corporate Receivables team members and assists the Corporate Receivables Team Leader in training on all departments best practices
Provide analytical support to Corporate Receivables Team Leader to ensure effective decision-making
Conduct general ledger account analysis and prepare general ledger journal entries when needed to ensure that income and expenses are properly categorized and that assets and liabilities are accurately stated at period end
Provide reporting, management and oversight of Corporate Receivables aging
Provide reporting, management and oversight of debit balances
Review general ledger account reconciliations and assist in period and year-end closings

What we offer

Weekly pay
Scheduling flexibility
Paid parental leave
Paid education assistance
Team member discount
Development programs for advancement and career growth

Fulltime

New

AML Analyst with French

We are looking for an AML Analyst to join Sopra Steria Polska and work for a cli...

Location

Poland , Katowice

Salary:

Not provided

Sopra Steria

Expiration Date

Until further notice

Requirements

Minimum 2 years’ proven experience in KYC analysis or AML/CTF (banking, fintech, consulting, insurance, etc.)
Previous experience in transaction analysis and AML/KYC/KYT alert handling
Ability to analyse complex corporate structures (holdings, international groups)
Strong analytical and investigative skills, meticulous documentation, and critical thinking
French at min. B1
Proficiency with AML monitoring tools and IT compliance workflows (e.g., Actimize, SAS AML, internal platforms)
Rigor, autonomy, confidentiality, professional integrity, and teamwork mindset
Ability to work under pressure and meet deadlines (SLA/KPI)

Job Responsibility

Collect and verify retail and corporate customers’ legal and financial documents (Kbis, company statutes, ownership, UBOs, etc.)
Analyse company structure, sector, and ownership to assess AML/CTF risks
Spot, remediate, and escalate risk factors or unusual situations according to internal processes (L0/L1/L2)
Perform enhanced due diligence (EDD) reviews as required
Document analysis and investigation outcomes in internal systems, following all relevant policies and procedures
Prepare supporting documentation and draft SARs for submission to TRACFIN, in collaboration with French MLROs
Update customer databases and draft summary analyses and recommendations
Handle highly confidential client data discreetly, adhering to all legal and internal requirements
Contribute to continuous improvement of KYC/AML processes and regulatory monitoring
Participate in ongoing quality control reviews, helping identify trends and areas for process improvement

What we offer

Luxmed
Medicover Sport
Worksmile
educational platforms
languages learning platform
referral bonus
copyrights
life insurance
workation
certifications (paid by the company)

Corporate Access Coordinator

As part of a dynamic cross-border Corporate Access team, you will be responsible...

Location

France , Paris

Salary:

Not provided

CLSA

Expiration Date

Until further notice

Requirements

Fluency in English and French: confident writing and leading meetings
Excellent organisation, communication and stakeholder-management skills with a strong sense of ownership and service
Ability to anticipate roadblocks, juggle multiple deadlines and thrive in a fast-paced, international environment
Proficiency with Microsoft 365 (PowerPoint, Excel, Word, Outlook)
familiarity with Zoom and Microsoft Teams
quick to learn proprietary tools (CRM)
Experience with budget tracking and vendor management for events

Job Responsibility

Organise and manage corporate roadshows (deal and non-deal), analyst roadshows, conferences, field trips, and bespoke investor meetings, both virtual and in-person (local and international)
Draft invitations, compile target investor lists, and coordinate detailed itineraries and event schedules
Coordinate logistics and communication with C-level and investor relations teams
Ensure clear and timely communication across all stakeholders
Oversee on-the-day logistics and execution, ensuring a seamless client experience
Host and welcome participants during in-person events
Collect investor feedback post event
Manage and optimise the use of virtual event platforms and support the integration of new event technologies
Organise events in orderly manner to comply with internal processes and procedures

Senior Tech Support Analyst - AV Systems

As Atlassian scales, we are seeking a Senior Technical Support Analyst to join o...

Location

India , Bengaluru

Salary:

Not provided

Atlassian

Expiration Date

Until further notice

Requirements

6 years of experience in corporate IT organization, specifically in Internal/Customer facing Technical Support role with exposure to office support and supporting customer face to face
3+ years of Solid AV experience in a corporate IT organization, specifically in Corporate AV Engineering
Expert-level understanding of video conferencing technologies
3+ years experience in Mobile Device Management systems such as Jamf & Omnissa Workspace ONE
3+ years experience in support and administration of SaaS applications
Experience with IT/AV office builds, maintenance, and refreshes
Experience with SSO/Okta implementations for SaaS applications
Demonstrable understanding of ITIL Framework and Service Management
Epic customer service skills, Problem-solving skills
Highly developed communication, interpersonal and administrative skills

Job Responsibility

Evaluate and provide technical support for Atlassians through our support channels (Email, Slack, Jira and in-person) with a focus on support of macOS / Apple hardware, AV and SaaS based applications
Manage relationships with internal Workplace tech teams, vendors and technicians, serving as an internal escalation point for troubleshooting and system repairs
Coordinate with integrators and vendors for builds, refreshes, and maintenance
Help plan and manage the AV component of major shows and events using Zoom Webinars and related technologies, both on-site and off-site, sometimes working with external production crews
Working with a globally distributed team, sharing knowledge and mentoring junior members through both process and technical expertise
Ability to work effectively within a team and autonomously as required, to meet deadlines
Create, maintain and share documentation in Atlassian’s IT Knowledge Base and the teams internal Knowledge Base
Provide lifecycle management of devices including hardware delivery and collections (Onboarding/offboarding employees), hardware sanitization and preparation for redeployment in office

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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Location:United States , Woburn

Category:Finance

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Job Description:

Job Responsibility:

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