Credit & Collection Analyst 3 Job at MillenniumSoft Inc (Durham)

Credit Collection Analyst

For our client, a global leader in the manufacture of medical devices used in in...

Location

Poland , Warsaw

Salary:

10000.00 - 13000.00 PLN / Month

Devire

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting of economics
Experience 3+ years in collection (any other experience in MedTech companies is a plus). Experience in general accounting or customer service will also be evaluated
Good command of Excel
Hands on and proactive
Good command of English and German (C1)
Experience with SAP4Hana is an advantage

Job Responsibility

Credit management and risk analysis for your assigned customer portfolio
Cash collection, dispute management, delivery control for delinquent accounts, managing customer & invoice queries
Cash application support and ensuring compliance and applicable standard operating procedures
Performing AR reconciliations and bad debt reserve management
Month-end reporting in accordance with SOX requirements
Audit supporting activities and reporting
Improving and standardizing credit management processes by using lean approach

What we offer

Private health insurance
Multisport card
lunch card
Internal events
Work in an international, innovative environment with highly innovative products
Diverse culture with an emphasis on personal development and continuous improvement

Fulltime

Accounts Receivable / Credit Analyst

Location

United States , Princeton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of Accounts Receivable, Credit, or Collections experience
Strong SAP experience required
Experience utilizing Dun & Bradstreet (D&B) or similar credit reporting tools
Proficient in Microsoft Excel
Strong analytical, organizational, and communication skills
Ability to work independently and collaboratively within a team environment

Job Responsibility

Process and post daily accounts receivable transactions and cash applications
Perform account reconciliations and investigate payment discrepancies
Manage commercial collections efforts and follow up on outstanding balances
Review and analyze customer credit profiles using Dun & Bradstreet (D&B) reports
Assist with credit evaluations and recommendations for new and existing customers
Maintain accurate customer account records within SAP
Work closely with internal departments to resolve billing and payment issues
Prepare aging reports and support month-end close activities
Ensure compliance with company credit and collection policies

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Sr. Credit Analyst

We are looking for an experienced Sr. Credit Analyst to support lending decision...

Location

United States , Cambridge

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 3 years of commercial credit analysis experience within a banking environment
Demonstrated ability to interpret business and personal financial statements, tax returns, and supporting credit documents
Solid understanding of commercial lending practices, credit risk assessment, and loan structuring principles
Experience preparing written underwriting analyses and credit recommendations for lending decisions
Formal credit training and prior underwriting experience are preferred
Familiarity with Loan Vantage and COCC is a plus

Job Responsibility

Analyze business and personal financial records, tax filings, and related documents to determine borrower and guarantor creditworthiness
Collect and organize loan information from internal lending partners and clients, then convert that data into clear and actionable credit evaluations
Prepare comprehensive credit presentations, written analyses, and financial models that support approval, renewal, and modification decisions
Review loan files to verify accuracy, confirm documentation is complete, and ensure collateral records are properly maintained
Evaluate repayment sources and collateral support to confirm each request aligns with bank policy and risk standards
Collaborate with commercial lenders to identify risk considerations, recommend effective deal structures, and support both new and existing credit relationships
Produce periodic credit reports, annual review materials, loan summaries, and commentary on higher-risk assets as needed
Maintain organized credit records while assisting with servicing follow-up, borrower requests, and ongoing portfolio administration
Support underwriting and credit review activity across a range of lending exposures while adhering to regulatory requirements and internal procedures

Fulltime

Sr Analyst, Credit

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting, or a related field
3+ years of experience in shared service center or similar role with primary focus on credit, risk management
Experienced user of Credit Integration Solution or equivalent credit scoring tool and C2C Technology Credit Module
Experience working in a SOX regulated environment
English C1 is a must
Proficiency in Microsoft Office Suite
Experience in JDE and C2C Technology preferred
Portuguese language is desirable

Job Responsibility

Support the evaluation of creditworthiness for new customers using the Credit Integration Solution and C2C Technology toolset
Assist in supervising changes in existing customer creditworthiness by reviewing alerts, exposure changes, and predefined risk indicators
Set up and maintain customer credit limits in the system according to approved guidelines and senior-level approvals
Participate in the automated credit review process and prepare cases that require addressing a blocking issue or manual approval
Process online credit applications for new customers within the assigned region
Review and release orders on hold in accordance with predefined credit policies and approval matrices
Support the monitoring of credit release and automation rules and suggest improvements when applicable
Collaborate with Accounts Receivable and Collections teams to understand customer account status
Communicate with customers regarding standard credit requirements and documentation needs
Support interactions with Sales and Commercial teams related to routine customer credit requests

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Senior Analyst, Credit Risk Management

Sr Analysts, Credit Risk Management located in Frisco, TX, will perform the foll...

Location

United States , Frisco

Salary:

141773.00 - 155000.00 USD / Year

T-Mobile

Expiration Date

Until further notice

Requirements

Master’s Degree in Business, Information Systems, Management Information Systems, Analytics, or related field, and 3 years of relevant work experience
Bachelor’s Degree in Business, Information Systems, Management Information Systems, Analytics, or related field, and 5 years of relevant work experience
Using SQL, SAS, python, and other statistical/analytical programming languages to manipulate large amounts of data, extract key insights from the data, and communicate actionable recommendations based upon insight
Using Tableau and Power BI to create clear and concise visualizations which tell a story
Cleansing, transforming, and manipulating extremely large datasets from multiple sources including Snowflake, Databricks, SQL Server, Oracle, Teradata, HTML, and Azure Blob Storage
Building automated extract, transform, and load processes using scheduled Azure Databricks workflows and Alteryx to enable reliable data pipelines for analysis and reporting
Developing NLP and LLM-based solutions to extract actionable insights from complex, unstructured datasets by automating semantic analysis, entity recognition, and contextual summarization using Python libraries including LDA, LSA, LSI, Hugging Face Transformers, spaCy to enable scalable analytics
Leveraging in-depth knowledge of Collections and Credit Risk operations and tools including FICO Blaze Advisor and FICO TRIAD Customer Manager to ensure proper monitoring of collections strategies and flows and to provide performance readouts for champion/challenger testing
Experience working with outreach platforms such as CallTech, outbound messaging vendors, and outside collection agencies to establish reporting showing tracking to KPIs
At least 18 years of age

Job Responsibility

Work closely with stakeholders to analyze and understand relevant data features and KPIs
Gather and document Business requirements
Partner with customers and stakeholders on the development and production of requested data and standard reports
Deliver functional scope analysis and detailed solution design of the processes and reporting systems
Gather data inputs from multiple sources
Run routine data queries from reporting tools
Ensure integrity of data and reporting
Translate business requirements into process/system functional requirements and identify/assess potential data source
Collaborate with business and IT partner teams to develop business capability and technology roadmaps
Stay abreast of emerging strategic capabilities and data availabilities

What we offer

Competitive base salary and compensation package
Annual stock grant
Employee stock purchase plan
401(k)
Access to free, year-round money coaches
Annual bonus or periodic sales incentive or bonus based on role
Year-end bonus based on company and/or individual performance for most Corporate employees
Monthly bonuses based on individual and/or team performance for certain Customer Care positions
Monthly or quarterly sales incentives for Retail and Business Sales roles
Medical, dental and vision insurance

Fulltime

Credit Analyst

Are you looking to grow your career in finance with a company that offers stabil...

Location

United States , Fort Wayne

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s Degree preferred, or equivalent detail oriented experience
1–3 years of experience, ideally in credit, collections, accounting, or finance
Strong analytical skills with the ability to review financial documents and identify risk indicators
Intermediate proficiency in Microsoft Office (Word, Excel, PowerPoint)
Excellent communication skills and comfort interacting with internal teams and customers

Job Responsibility

Credit Review & Risk Analysis Review credit requests for new and existing accounts, ensuring compliance with credit limits and payment terms
Analyze financial statements, business credit reports, personal credit bureau reports, security documents, and Letters of Credit to assess financial strength and determine appropriate credit lines
Prepare, process, file, and maintain security documentation (UCC-1, UCC-3, Letters of Credit, collateral deposit documentation, etc.)
Account Management & Collections Monitor and collect outstanding debt on active and inactive past-due accounts
Review and approve customer orders after confirming payment status, financial position, and security standing
Maintain an accurate portfolio of account files with updated financial information and credit documentation
Perform customer account reconciliations, identifying discrepancies and communicating open items to stakeholders
Cross-Functional Collaboration Partner with sales teams, A/P, order processing, warehouse staff, and customer support to resolve account issues and support the onboarding of new customer accounts
Consult with regional and finance leadership regarding financial analysis, risk assessment, and operational challenges for new and existing customers
Contact accounts, vendors, and freight forwarders to resolve disputed or inaccurate invoices

What we offer

Excellent Culture: Collaborative, supportive environment where employees are valued
Brand-New Local Facility: Enjoy working onsite in a modern, beautifully updated space in Fort Wayne
Strong Benefits & Stability: Once converted, employees enjoy comprehensive benefits and long-term growth potential
High-Impact Work: Play a key role in evaluating credit risk, protecting company assets, and supporting customer relationships
Career Growth: Great opportunity for someone looking to expand their skills in credit, financial analysis, or corporate finance
medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Senior Analyst, Credit Risk

We are seeking a Senior Analyst, Credit Risk to join our Adjudications team. In ...

Location

Canada , Calgary; Toronto

Salary:

60000.00 - 110000.00 CAD / Year

Neo Financial

Expiration Date

Until further notice

Requirements

3+ years of progressive experience in credit risk strategy, portfolio management, or collections strategy, preferably within a high-growth lending, Fintech, or Financial Services environment
Proven ability to use advanced data analysis tools (SQL, Python/R, or similar) to extract, manipulate, and analyze large datasets
Deep understanding of the credit lifecycle, various credit losses typologies, and familiarity with consumer credit data, scores, and attributes
Demonstrated experience in translating analytical findings into clear, executable rules for automated decisioning systems
Exceptional stakeholder management and collaboration skills, with the ability to clearly articulate complex risk findings to non-technical partners

Job Responsibility

Lead the design, maintenance, and implementation of core credit adjudication strategies, policies, and processes for customer acquisition
Define all underwriting criteria for lending products, including knock-out rules, minimum credit scores, Debt-to-Income (DTI) ratio thresholds, and income requirements
Develop initial credit line assignment strategies and oversee logic within automated decisioning systems (in-house or vendor platforms) to ensure accurate, real-time approve/decline decisions
Utilize advanced data analytics and machine learning to analyze risk profiles, identify emerging trends, and quantify exposure across the credit lifecycle
Conduct vintage analysis (e.g., comparing Q1 2025 to Q1 2024 performance) by monitoring key delinquency rates, including First Payment Default (FPD), 30+ & 60+ DPD, and Charge Off rates
Maintain all operational reporting to track performance of strategies against internal forecasts, ensuring no consistent breaches in credit risk KPIs
Develop insightful analysis to actively monitor portfolio performance and drive actionable outcomes
Serve as the key liaison with the Credit Operations team, ensuring seamless execution and monitoring of all new strategies
Oversee exception and manual review processes, setting clear guidelines for applications that fall outside automated decisioning
Collaborate with cross-functional teams (Product, Engineering, Finance, Growth) to embed foundational credit risk controls into new products and features

What we offer

Flexible Pay: You choose your mix of cash and equity in Neo
Total Rewards: You’ll receive competitive benefits, perks, and in some cases, role-specific short-term incentives reflecting impact, performance and support long-term ownership
All team members have a stake in Neo’s success and earn meaningful equity through stock options

Fulltime

Credit Analyst

We are looking for an experienced Credit Analyst to join our team on a long-term...

Location

United States , Loveland

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience in credit analysis or related fields
Strong knowledge of commercial credit and collections processes
Proficiency in reviewing and processing credit applications
Experience with generating and interpreting credit reports
Familiarity with eCommerce credit operations
Solid understanding of consumer credit practices
Exceptional analytical and problem-solving skills
Excellent communication skills, both written and verbal

Job Responsibility

Conduct detailed credit analyses to assess the financial stability and risk levels of clients
Manage and oversee commercial collections processes to ensure timely payments
Review and process credit applications, ensuring compliance with company policies
Generate and analyze credit reports to support decision-making processes
Collaborate with internal teams to streamline eCommerce credit operations
Provide recommendations based on consumer credit evaluations
Maintain accurate records and documentation related to credit and collection activities
Monitor credit limits and assist in resolving discrepancies
Communicate effectively with clients to address credit-related inquiries

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

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Credit & Collection Analyst 3

Job Description

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Looking for more opportunities?

Credit & Collection Analyst 3

Credit Collection Analyst

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Senior Analyst, Credit Risk Management

Credit Analyst

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