Credit & Collection Analyst Job at MillenniumSoft Inc (Durham)

Credit & Collection Analyst

The Collection Specialist plays a key role in managing accounts receivable to en...

Location

United States , San Antonio

Salary:

Not provided

MillenniumSoft Inc

Expiration Date

Until further notice

Requirements

Minimum 2 years of experience in commercial collections
Experience working in a Global Business Services (GBS) environment is preferred
Prior experience with SAP is advantageous
Fluent in French (written and verbal)
Strong analytical and problem-solving abilities
Excellent verbal and written communication skills
Superior customer service orientation
Attention to detail and goal-driven mindset
Strong organizational and administrative capabilities
Proficient in Microsoft Excel

Job Responsibility

Proactively monitor and reconcile customer accounts
Identify and facilitate resolution of disputed receivables
Provide timely and professional support to customer account queries
Maintain accurate and up-to-date documentation of customer accounts
Escalate issues to internal teams and senior management as needed
Recommend process improvement opportunities to the manager

Fulltime

Credit & Collection Analyst 3

Senior Credit & Collections Specialist responsible for managing accounts receiva...

Location

United States , Durham

Salary:

Not provided

MillenniumSoft Inc

Expiration Date

Until further notice

Requirements

5+ years of experience in Credit & Collections or similar role
Experience handling accounts receivable and customer communications
Experience working with accounting software and reporting tools
Bachelor's degree in Finance, Business, or related field
Strong understanding of credit and collections principles and practices

Job Responsibility

Monitor and manage accounts receivable activities
Initiate collection activities including reminders, calls, and payment negotiations
Communicate with customers regarding payments, discrepancies, and account status
Prepare reports on collections, receivables, and credit risks
Maintain accurate records of all credit and collection activities
Resolve billing disputes with customers and internal teams
Ensure compliance with company credit and collection policies
Identify and implement process improvements for operational efficiency
Manage multiple priorities while meeting deadlines and collection targets

Fulltime

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

Executive - Credit To Collection Analyst

We are seeking a detail-oriented Credit to Collections Analyst to join our FSSC ...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Holds a B.Com, Master’s in Finance, or Diploma in Finance
Possesses solid accounting knowledge and understanding of the Credit to Collections process
Experienced in cash application, collections, and reconciliation
Proficient in Microsoft Excel and ERP systems (Oracle/SAP preferred)
Demonstrates strong analytical and problem-solving skills
Communicates effectively, both verbally and in writing
Understands B2B customer dynamics and telecom industry practices
Able to manage multiple priorities with attention to detail and independence

Job Responsibility

Perform daily cash application and receipt clearing activities
Support collections through timely follow-ups and query resolution
Prepare and analyse reports including debtors ageing, AR reports, and bad debt summaries
Deliver Statement of Accounts and reconcile customer accounts
Collaborate with internal teams such as Treasury, AP, and Payment teams
Ensure compliance with audit requirements and GPO timelines
Contribute to cost reduction initiatives through automation and process optimisation
Engage with stakeholders to resolve issues and improve customer experience

What we offer

Opportunity to work in a collaborative and inclusive environment
Exposure to cross-functional teams and global operations
Involvement in process improvement and automation initiatives
Contribution to strategic financial operations and audit compliance
Development of stakeholder management and reporting capabilities

Fulltime

Credit Portfolio Analyst - Collection and Recoveries

The Credit Portfolio Intermediate Analyst is an intermediate-level position resp...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-5 years of relevant experience
Experience in financial analysis, accounting and valuation
Consistently demonstrate clear and concise written and verbal communication
Bachelor's degree/University degree or equivalent experience

Job Responsibility

Resolve issues and recommend solutions to moderate problems
Integrate specialty area knowledge with an understanding of industry standards and practices and how teams collaborate to accomplish goals of the sub-function/ job family
Serve as an industry expert and advisor
Analyze and approve counter-party credit limits for trading, transactional and financing businesses with funds
Develop risk management framework and processes for funds
Advise businesses and clients on transaction structures and negotiate credit terms
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Acts as SME to senior stakeholders and /or other team members
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

Credit Analyst

We are looking for a Credit Analyst to join a wholesale distribution organizatio...

Location

United States , Addison

Salary:

31.25 - 34.62 USD / Hour

Robert Half

Expiration Date

Until further notice

Requirements

Experience in credit analysis, collections, or accounts receivable support within a business-to-business environment
Working knowledge of evaluating creditworthiness using financial statements, trade history, commercial reporting tools, and related risk indicators
Ability to manage a high-volume portfolio with strong attention to detail and sound decision-making
Confidence communicating with customers and internal teams regarding overdue balances, account status, and credit concerns
Comfortable collaborating with sales and customer service teams to resolve issues that impact payment or order release decisions
Proficiency in preparing routine status reports and maintaining clear documentation of collection efforts and account activity
Strong verbal communication skills, including the ability to discuss credit matters in team meetings or regional calls

Job Responsibility

Oversee a broad customer portfolio that includes both major corporate accounts and smaller independent businesses, applying consistent credit review practices across varying levels of complexity
Evaluate financial information, trade references, credit bureau data, and insurance guidance to determine appropriate account exposure and establish credit limits
Conduct outreach on delinquent balances of all sizes, taking prompt action to address overdue receivables and encourage payment resolution
Review held transactions and authorize order releases when account status and risk conditions support shipment approval
Raise unresolved account concerns to sales and customer service partners to help address disputes, payment issues, or service-related obstacles
Participate in regional discussions with sales teams to communicate account risk, collections status, and credit-related matters affecting customers
Prepare and share weekly updates for leadership summarizing collection activity, customer follow-up efforts, and progress against outstanding balances

What we offer

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

Parttime

Analyst, Credit And Collections

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in a related field or equivalent work experience
2 years of successful experience in commercial collections
English level B2+
Microsoft Office suite proficiency
Experience in optimizing execution within the Collections process

Job Responsibility

Handle the Dispute (GetPaid) email box, forwarding emails to the proper individual/team, enter notes with sufficient information for the owner
Contact customers on delinquent accounts for resolution and payment, recording all activities in GetPaid notes
Communicate account delinquency information to Sales personnel as per standard collections and partner concern processes
Resolve unidentified payments and A/R-related disputes within prescribed time frames
Review credit limit and risk issues with the Credit Supervisor, making recommendations regarding limits, terms, and risk categories
Maintain daily Pending Order and On-Hold reports
Issue requests for refunds of cash on account or credit memos as needed
Review Dispute documentation and assign to the appropriate internal owner
Contact customers regarding unidentified Disputes, resolve the reasons, secure additional documentation, and assign them to the accurate owners
Engage with internal departments to research and support payment issues

What we offer

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

Fulltime

Credit Analyst

We are looking for a detail-oriented Credit Analyst to support commercial credit...

Location

United States , Irvine

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in credit analysis within a commercial or business-to-business environment
Working knowledge of commercial collections practices and accounts receivable follow-up
Ability to review credit applications and interpret financial or account-related information
Strong analytical skills with attention to detail and sound decision-making ability
Effective written and verbal communication skills for customer and cross-functional interactions
Proficiency in maintaining accurate records and preparing credit or collections reports
Ability to manage multiple accounts and priorities in a deadline-driven setting

Job Responsibility

Review credit applications and supporting financial information to assess customer risk and recommend appropriate credit decisions
Monitor outstanding receivables, follow up on past-due balances, and work with customers to resolve payment issues in a timely manner
Evaluate commercial account activity to identify potential exposure and support ongoing credit limit management
Partner with sales, customer service, and finance teams to address account concerns while balancing business growth with risk control
Maintain accurate account records, payment status updates, and documentation related to credit reviews and collection efforts
Investigate billing or payment discrepancies and help coordinate solutions that support timely account resolution
Prepare credit and collections reporting to highlight trends, aging performance, and areas requiring attention
Contribute to process-related activities tied to commercial credit and collections operations as needed

What we offer

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

Fulltime

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Credit & Collection Analyst

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