Financial and Recovery Coordinator Job at Northpower Ltd (Masterton)

Senior Recovery Analyst, Financial Products

As a Senior Recovery Analyst based in Chicago, you will be a core member of the ...

Location

United States , Chicago

Salary:

85000.00 - 110000.00 USD / Year

Adyen

Expiration Date

Until further notice

Requirements

Minimum of 3 years experience in collections, financial operations, or account recovery, ideally within lending, banking, fintech, or payments
Proven ability to manage a portfolio of overdue accounts, including working capital loans, overdrafts, charge cards, and hardware financing
Experience handling sensitive merchant situations with professionalism and tact, while ensuring contractual obligations are met
Strong understanding of repayment behavior, recovery strategies, and legal considerations around default and breach
Familiarity with relevant compliance and regulatory frameworks (e.g. collections and servicing regulations in the US) is preferred but not required
Comfortable working with internal stakeholders such as Risk, Legal, Product, and Finance to resolve complex cases
Experience with collections tools, CRM systems and basic reporting tools
Results-driven and goal-oriented: focused on achieving repayment outcomes while maintaining positive merchant relationships
Able to balance empathy and firmness in challenging conversations
Comfortable in a scaling environment, helping to define processes and build for automation

Job Responsibility

Engage directly with merchants in arrears via email and phone to resolve missed payments, explain contractual obligations, and guide them through resolution paths
Monitor portfolio performance, track delinquency rates, and maintain accurate logs of merchant communications and case status
Identify breaches of agreement (e.g. licensing issues, unauthorized business activity) and work with Legal and Credit Risk teams on next steps
Coordinate with internal teams on repayment plans, escalations, and recoveries, ensuring a consistent and compliant approach
Contribute to the design and refinement of collections tooling, automation, and workflows, supporting a scalable operation
Ensure all recovery activities are conducted in accordance with applicable regulatory, legal, and compliance requirements

Fulltime

General Manager, 585 Arts

The General Manager, 585 Arts, will oversee the business aspects of a new perfor...

Location

United States , Cambridge

Salary:

135000.00 - 145000.00 USD / Year

Arts Consulting Group

Expiration Date

Until further notice

Requirements

Five to eight years of progressive experience in venue management and operations
Strong track record of leadership in a dynamic, multi-stakeholder environment
Deep understanding of earned income strategies, operational systems, event logistics, financial oversight, and vendor coordination
Experience managing cross-functional teams, implementing infrastructure and processes, and aligning day-to-day operations with long-term strategic goals
Strong organizational, communication, and project management skills
Collaborative, service-oriented mindset
Expertise with venue development or ramp-up, capital project coordination, and public-private partnerships is deeply appreciated
Familiarity with event and rental related software systems
Commitment to equity, access, and inclusive leadership
Ability to foster a culture of transparency, responsiveness, and professionalism

Job Responsibility

Drive the final planning to launch the new performing arts complex, designing robust operation systems, policies, and workflows
Coordinate plans with landlord property management to open the venue
Manage launch timelines and track milestones
Ensure venue operations are based on industry best practices and are fully compliant with laws, regulations, and insurance requirements
Complete the recruitment and hiring of venue personnel
Establish and monitor cost recovery models and fee structures
Lead rental program communications effort in collaboration with the marketing team
Develop and implement systems for scheduling, event coordination, service agreements, production logistics, and vendor management
Partner with finance staff to budget, manage, and track earned income and expenses
Supervise the directors of production and audience services

What we offer

Paid vacation, sick, and personal time
10 paid holidays
Health, dental, and life insurance
Flexible SIMPLE Cafeteria spending account
Long-term disability
403(b) retirement plan

Fulltime

Multi-Cloud Service Provider Operations & Administration Specialist

The Multi-Cloud Service Provider Operations & Administration Specialist will man...

Location

Mexico , Guadalajara

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

A bachelor's degree in a business-related field
Bilingual - Fluent in English and Spanish
Experience in financial administration, cost recovery, and intercompany billing processes
Strong understanding of Cloud Hyperscaler’s partner agreements
Proficiency in project management methodologies and demonstrated ability to create and maintain project plans, budgets, and timelines
Strong organizational skills with the ability to prioritize tasks and manage multiple projects simultaneously
Good understanding of infrastructure components such as networking, servers, storage, and virtualization
Familiarity with Cloud computing platforms (e.g. AWS, Azure, GCP) and related services
Proven track record of identifying and resolving issues that arise during project execution
Ability to think critically and develop creative solutions to overcome challenges and obstacles

Job Responsibility

Maintaining strong relationships with customers and ensuring alignment with their cloud needs across Microsoft CSP, AWS managed accounts, and GCP reseller agreements
Identifying customer requirements and overseeing service delivery within the business context, including multi-cloud environments
Managing finances, budgets, and tracking contract deliverables to ensure compliance and profitability
Driving cost optimization strategies without compromising customer satisfaction
Assessing customer feedback and leveraging creativity to establish, improve, and refine services
Building partnerships and collaborating with cross-functional teams and account leaders to define service delivery criteria and resolve issues
Providing status reports, dashboards, and updates to client stakeholders
mitigating risks and accelerating issue resolution
Overseeing P&L control, complex negotiations, scope management, risk logs, deviations, and mitigation strategies
Coordinating multiple projects through effective communication, data collection, and analysis

Fulltime

Cross-disciplinary Controls Lead Analyst

Individuals in Cross Disciplinary Controls are responsible for multiple activiti...

Location

Mexico , Ciudad De Mexico

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Strong knowledge in the development and execution for controls
Proven experience in control related functions in the financial industry
Proven experience in implementing sustainable solutions and improving processes
Understanding of compliance laws, rules, regulations, and best practices
Understanding of Citi’s Policies, Standards, and Procedures
Strong analytical skills to evaluate complex risk and control activities and processes
Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
Strong problem-solving and decision-making skills

Job Responsibility

Conduct assessments of the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes
Drive and manage control enhancements in order to increase efficiency and reducing risk
Drive the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies
Conduct oversight the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting
Guide the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures
Assess activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality
Collaborate with key stakeholders to develop comprehensive corrective action plans to address identified control gaps or failures
Participate in issue quality reviews ensuring compliance with Issue Management Policy, Standards and Procedures
Support development of standardized risk and controls reporting to ensure sound, reliable, and consistent information exists across the organization, enabling better management and decision-making in line with the expectations of senior management, Board, and Regulators
Participate in the oversight of the operations of Citi's governance committees, including coordinating meetings, managing agendas, and ensuring follow-up on action items

Fulltime

Change Manager

As a Change Manager, you will own the change request (CR) process across complex...

Location

Poland , Krakow

Salary:

Not provided

Aptiv plc

Expiration Date

Until further notice

Requirements

Influencing without authority & stakeholder leadership: proven ability to secure commitments and drive delivery across diverse stakeholders (engineering, quality, finance, SCM, suppliers, OEMs) without direct managerial control
strong facilitation (CCB/CRB), conflict resolution, and structured communication skills (from engineers to executives)
Bachelor’s degree in engineering, project/change management, or related
2+ years in engineering change or project management in agile environments (automotive or other complex products)
Proven experience working with cross-functional engineering teams and delivering to schedule-driven milestones
Tooling: Jira (issues/workflows), Confluence
strong Excel
ability to prepare clear, executive-ready reports
English C1 fluency
strong written/verbal communication

Job Responsibility

Run the CR lifecycle end-to-end: intake, triage, impact analysis (scope, schedule, cost, risk), decision, implementation tracking, closure, and lessons learned
Governance: prepare and facilitate weekly CCB/CRB with clear decision records
maintain change baselines and audit trails per ASPICE SUP.10
Analysis & reporting: produce executive-ready dashboards on CR volume, lead time, on-time implementation, and cost recovery
escalate risks early
Financial control: quantify cost/schedule impact
collaborate with Finance/PM to negotiate cost recovery for customer-driven changes
Cross-functional coordination: align Systems/Software/Hardware, Quality and SCM on implementation plans (BOM/requirements/configuration impacts)
influence outcomes across teams without direct line authority
Continuous improvement: streamline templates, workflows, and tooling to reduce CR lead time and increase right-first-time decisions

What we offer

Private health care (Signal Iduna) and Life insurance for you and your beloved ones
Well-Being Program that includes regular webinars, workshops, and networking events
Access to sports groups and Multisport card
Hybrid work (min. 47 days/yr of remote work, flexible working hours)
Employee Pension Plan paid by the employer (you get + 3,5% on each gross salary)

Fulltime

Senior Collections Analyst, Financial Products

As a Senior Collections Analyst based in Chicago, you will be a core member of t...

Location

United States , Chicago

Salary:

85000.00 - 110000.00 USD / Year

Adyen

Expiration Date

Until further notice

Requirements

Minimum of 3 years experience in collections, financial operations, or account recovery, ideally within lending, banking, fintech, or payments
Proven ability to manage a portfolio of overdue accounts, including working capital loans, overdrafts, charge cards, and hardware financing
Experience handling sensitive merchant situations with professionalism and tact, while ensuring contractual obligations are met
Strong understanding of repayment behavior, recovery strategies, and legal considerations around default and breach
Familiarity with relevant compliance and regulatory frameworks (e.g. collections and servicing regulations in the US) is preferred but not required
Comfortable working with internal stakeholders such as Risk, Legal, Product, and Finance to resolve complex cases
Experience with collections tools, CRM systems and basic reporting tools
Results-driven and goal-oriented
Able to balance empathy and firmness in challenging conversations
Comfortable in a scaling environment, helping to define processes and build for automation

Job Responsibility

Engage directly with merchants in arrears via email and phone to resolve missed payments, explain contractual obligations, and guide them through resolution paths
Monitor portfolio performance, track delinquency rates, and maintain accurate logs of merchant communications and case status
Identify breaches of agreement (e.g. licensing issues, unauthorized business activity) and work with Legal and Credit Risk teams on next steps
Coordinate with internal teams on repayment plans, escalations, and recoveries, ensuring a consistent and compliant approach
Contribute to the design and refinement of collections tooling, automation, and workflows, supporting a scalable operation
Ensure all recovery activities are conducted in accordance with applicable regulatory, legal, and compliance requirements

Fulltime

Analyst, Global Transportation

The Transportation Analyst supports the ANS Global Distribution & Transportation...

Location

Mexico , Tijuana

Salary:

Not provided

CommScope

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Supply Chain, Logistics, Business, Finance, or a related field
3+ years of experience in transportation, logistics, or supply chain analytics
Experience with freight audit and payment systems (US Bank preferred)
Proficiency in Microsoft Excel
experience with Power BI tools is a plus
Familiarity with ERP systems (SAP preferred)
Strong analytical, organizational, and problem-solving skills
Excellent attention to detail, able to manage multiple priorities in a fast-paced environment
Effective communication skills and ability to collaborate across departments and with external partners
Global mindset and ability to work with teams across different regions and time zones

Job Responsibility

Analyze transportation data to identify trends, cost-saving opportunities, and service improvement areas across air, ocean, ground, and parcel modes
Support the execution of urgent and expedited shipments, ensuring timely coordination with carriers and internal stakeholders
Assist in the preparation of weekly global logistics reports for executive leadership, highlighting key metrics and performance indicators
Monitor carrier performance and compliance with service-level agreements using KPIs such as on-time delivery, transit time, and invoice accuracy
Collaborate with the Global Transportation Manager to support the logistics requirements of Tijuana, MX factory and other business-critical initiatives
Serve as a key support resource for global freight audit and payment processes
Manage freight payment transactions in US Bank’s system
Reconcile freight invoices and collaborate with Finance/Accounting to support month-end accruals and reporting
Maintain documentation and audit trails for all freight payment activities
Assist in investigating freight claims related to damage, shortages, and overcharges

Collections Analyst

As a Collections Analyst based in Chicago, you will be a core member of the Cred...

Location

United States , Chicago

Salary:

85000.00 - 110000.00 USD / Year

Adyen

Expiration Date

Until further notice

Requirements

Minimum of 3 years experience in collections, financial operations, or account recovery, ideally within lending, banking, fintech, or payments
Proven ability to manage a portfolio of overdue accounts, including working capital loans, overdrafts, charge cards, and hardware financing
Experience handling sensitive merchant situations with professionalism and tact, while ensuring contractual obligations are met
Strong understanding of repayment behavior, recovery strategies, and legal considerations around default and breach
Familiarity with relevant compliance and regulatory frameworks (e.g. collections and servicing regulations in the US) is preferred but not required
Comfortable working with internal stakeholders such as Risk, Legal, Product, and Finance to resolve complex cases
Experience with collections tools, CRM systems and basic reporting tools
Results-driven and goal-oriented
Able to balance empathy and firmness in challenging conversations
Comfortable in a scaling environment, helping to define processes and build for automation

Job Responsibility

Engage directly with merchants in arrears via email and phone to resolve missed payments, explain contractual obligations, and guide them through resolution paths
Monitor portfolio performance, track delinquency rates, and maintain accurate logs of merchant communications and case status
Identify breaches of agreement (e.g. licensing issues, unauthorized business activity) and work with Legal and Credit Risk teams on next steps
Coordinate with internal teams on repayment plans, escalations, and recoveries, ensuring a consistent and compliant approach
Contribute to the design and refinement of collections tooling, automation, and workflows, supporting a scalable operation
Ensure all recovery activities are conducted in accordance with applicable regulatory, legal, and compliance requirements

Fulltime

Financial and Recovery Coordinator

Northpower Ltd

Location:
New Zealand , Masterton

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 28, 2026

Expiration:
March 09, 2026

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