Senior Credit and Collections Associate Job at Robert Half (Richmond)

Banamex Collections Risk Director

The Credit Portfolio Senior Group Manager is a senior management-level position ...

Location

Mexico , Ciudad De Mexico

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

15+ years of relevant experience
Experience in people management
Comprehensive understanding of the industry and direct competitors' products and services
Comprehensive understanding of strategic direction of the function
In-depth conceptual/practical grounding in the function and/or expertise in related subject areas
Bachelor's degree/University degree or equivalent experience
Master's degree preferred

Job Responsibility

Lead a team/organization responsible for risk management activities associated with the retail credit portfolio
Meet and exceed Partner/Banamex Profit & Loss (P&L) and performance expectations
Manage new account strategy development, account management strategy development and non-scoring models
Analyze credit risk and provide credit recommendations and guidance to senior risk managers
Apply understanding of inherent credit risks for a range of banking products including lending, structured/acquisition finance, and capital markets transactions
Analyze transactions and assist in structuring transactions to contain Banamex’s credit risk within acceptable parameters
Conduct internal and external oversight reviews and manage Operating Committee engagement
Produce credit and exposure analyses to ensure aggregate risk exposure to customers remains appropriate to credit standing
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Banamex, 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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Fulltime

Senior Credit Risk Analyst

Our client is a solid international financial group. For the strengthening of it...

Location

Italy , Milano

Salary:

Not provided

Jobmetoo

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Economic / Finance or a related field
At least 5 years of experience as credit risk analyst in the leasing / bank industry or in similar role with demonstrate experience at reading and analyzing independently corporate financial statements and associated risk assessment
Good level of written and spoken English is mandatory
Knowledge of key credit risk management systems and processes
Good knowledge of MS Excel
Ability to multitask and appropriately prioritize workload
Adherence to processes, focus on details, strong analytical skills
Proactive, dynamic with ability to build positive relationships within the team

Job Responsibility

Perform credit evaluation and risk analysis based on verification of reliability of information, analysis and spreading of financial statements / economic figures, assessment of customer's creditworthiness and its ability to repay loan, calculation of obligor rating, analysis of transaction’ structure and asset and of possible guarantees / guarantors
Prepare detailed credit report in English and recommendation based on credit risk analysis to be submitted to the relevant decision-making bodies
Collaborate with operations and business lines teams, their dealers /vendors in an international context
Contribute to the development of credit policies and local credit risk management rules
Collaborate with collection department in the monitoring of delinquency customers

Fulltime

Customer Operations Manager

The Customer Operations Manager is responsible for customer-facing licensing sol...

Location

India , Bangalore

Salary:

Not provided

Microsoft Corporation

Expiration Date

Until further notice

Requirements

4+ years of work experience in contracting & order management, pipeline management, & billing execution, with a focus on financial accuracy, compliance, and risk management
Expertise in contract validation, pipeline management, credit approval, and billing management, with strong capabilities in customer service, stakeholder engagement, process optimization, and operations excellence
Proficiency in data-driven decision-making, using KPIs to monitor performance, and acting as a trusted advisor to internal and external customers
Bachelor’s degree in business, Operations, Finance or related field AND operations, program management or process management work experience OR equivalent experience
On site presence minimum 3 days/week.

Job Responsibility

Deal and Contract Validation: Manage the validation and execution of agreements and post sales lifecycle transactions enabling accuracy in downstream financial processes followed by compliant issuance of customer contracts in accordance with Policies, Global and SOX approved deal financials
Pipeline Management: Manage critical deal lists on a monthly and quarterly basis in alignment with expectations with the Sales, Sales Excellence and key Subsidiary sales stakeholders on all critical deals for the month
Billing Execution: ensuring accurate and compliant order and invoice approval and dispatch (standard and local) to maximize cash flow and collectability for all invoices
Credit Approval management: including orchestration of all Finance exception approvals on high value credits and execution of all credits and associated rebills
Billing status and risk management: including tracking and communicating contract billing status to key stakeholders highlighting risks with contractual requirements, customer PO coverage, customer sign offs and credit/payment status
Serve as the primary point of contact for all operational customer service inquiries, concerns, and issues
Oversee the daily operations of the customer service team to ensure quality standards are met and maintained
Monitor customer service metrics and KPIs to identify areas of improvement and implement strategies to boost performance
Handle escalated customer service issues and complaints in a professional and efficient manner
Work closely with other departments to resolve customer issues and ensure a positive customer experience

Fulltime

Temporary Accounts Administrator

We're recruiting for a methodical Accounts Administrator to join a fast-growing ...

Location

United Kingdom , Wellington, Somerset

Salary:

16.48 GBP / Hour

Office Angels

Expiration Date

Until further notice

Requirements

Proficient Microsoft Office 365 skills
Analytical mindset with strong attention to detail and accuracy in reporting
Strong communication skills to clearly manage internal and external stakeholder relationships
Comfortable to operate and influence at all levels of the group business management structure
Strong reporting & presentation skills

Job Responsibility

Work with the Finance Manager to establish clear and best practice credit policies, protocols, and guidelines
Conduct thorough credit assessments and manage associated credit limits for new and existing customers
Key liaison with existing and future credit insurance agencies
Diligently monitor outstanding balances, aging reports and cash-collection targets to reduce Days Sales Outstanding (DSO)
Proactively engage with debtors via email, telecoms and virtual meetings to provide for smooth debt recovery, negotiate payment plans and resolve disputes
Collaborate with sales, legal and finance teams to escalate high-risk accounts to mitigate against credit risk and recommend write-offs or litigation where necessary
Management of a multi-currency debtor portfolio, ensuring accurate ledger postings that reflect bank account entries, and month-end close
Maintain accurate and well-managed credit accounts within the ERP system
Analyse debtor trends, prepare regular management reports and present actionable insights to senior leadership
Undertake ad-hoc reporting and project analysis, as required

What we offer

Weekly pay
Access to Boost - our exclusive platform with discounts on hundreds of retailers, a wellbeing hub with recipes, an exercise area, and a mindfulness section with blogs & videos
Temporary candidate of the month award
Temporary candidate lunches/treats
Regular pay review
Online timesheets
A dedicated consultant as an additional layer of support

Fulltime

Senior Associate - Corporate

Forming an integral part of an established team of about 40 fee earners across B...

Location

United Kingdom , London

Salary:

Not provided

DAC Beachcroft

Expiration Date

Until further notice

Requirements

A 5+ year PQE lawyer with strong experience in corporate transactions
Strong academics with at least a 2.1 degree from a Russell Group university
The ability to hit the ground running and pick up work in a very busy team
Strong analytical and problem solving skills
Ability to analyse and apply legal principles and facts to derive technically sound, commercial strategies for complex cases, focused on client and matter needs
Interest in personal and business development, leading client relationships and shaping our growing team
Willingness to embrace proactive financial management and adopt the firm's approach to billing regimes, credit control, debt collection and accounting procedures

Job Responsibility

Deal with a wide range corporate transactions for a broad array of clients
Act as first and primary contact for clients on a day to day basis providing them with commercially focused legal advice
Manage matters and time in a proactive and flexible way, including leading on larger complex matters
Develop a deep understanding of our clients' commercial drivers
Engage with, maintain and lead on existing client relationships
Engage with other departments across DAC Beachcroft to ensure a consistent and joined up approach to delivery of client services
Draft and review correspondence, advice and documents
Provide formal supervision and mentoring to team members
Understand and role model the importance of maintaining service quality and delivery at all levels
Actively develop and broaden core technical skills and knowledge

What we offer

Flexible working with our Flex Forward scheme

Fulltime

Legal Senior Officer - Private Credit

As a member of the team supporting Company Secretary services to clients, you se...

Location

Luxembourg , Luxembourg

Salary:

Not provided

Alter Domus

Expiration Date

Until further notice

Requirements

Hold a relevant professional qualification or be working towards one would be an asset but not a requirement
3 years or more of relevant experience (company secretarial and managing corporate structures of a similar nature)
Prior Diligent Board experience highly desired
Strong knowledge of compliance requirements and AML regulations
Possess team spirit, the capacity to build strong client relationships, and take initiative to act without waiting for direction when appropriate
Flexible and hands-on approach
Organised with an eye for detail
Ability to prioritise and to handle multiple projects simultaneously is essential

Job Responsibility

Interacting with clients, board members, third party intermediaries such as banks, lawyers, accountants and tax advisors both in person and via written or telephone communication
Overseeing various company secretarial transactions (e.g. incorporation, share allotment, capital reduction, change of directors, strike off, amendment of articles of association, buy back, power of attorney, loan notes etc.) to include preparation and/or review of the necessary corporate approvals, Companies House filings, statutory registers updates etc.
Managing day-to-day company secretarial operations of the entities
Monitoring changes in relevant legislation and the regulatory environment and taking the appropriate action
Training junior staff, delegating tasks, organising planning and reviewing work
Collaborating on setup and / or on-boarding of client structures, and administering complex international structures
Preparing for and attending board and shareholders' meetings, documenting, drafting and or reviewing and circulating minutes and actions agreed upon
Maintenance of statutory records for entities and ensuring annual and ad-hoc filing requirements are met
Proactively arranging a regular review (healthcheck) of the entities’ records
Proactive collaboration between the Co-Sec and Accounting teams as well as other Alter Domus offices, with a focus on client service delivery

What we offer

Support for professional accreditations
Flexible arrangements, generous holidays, plus an additional day off for your birthday
Continuous mentoring along your career progression
Active sports, events and social committees across our offices
24/7 support available from our Employee Assistance Program
The opportunity to invest in our growth and success through our Employee Share Plan
Plus additional local benefits depending on your location

Senior Accountant

Coordinate and perform accounts receivable, accounts payable, inventory, travel ...

Location

Germany , Bad Homburg

Salary:

Not provided

LI-COR

Expiration Date

Until further notice

Requirements

Associate’s degree in business administration or accounting or equivalent experience
Five to seven years experience in bookkeeping/accounting
Experience working with NetSuite (preferred)
Very good knowledge in German English, verbal and written, preferably C1 or better
Strong understanding of invoicing, accounts receivable, and credit control
Familiarity with dunning processes and structured collection workflows
Experience with bank transaction processing and reconciliations
High attention to detail and strong organizational skills
Ability to communicate clearly and professionally with internal and external stakeholders
Proficiency in MS Office (especially Excel)

Job Responsibility

Coordinate and perform accounts receivable, accounts payable, inventory, travel expenses, and all other bookkeeping activities
Prepare bank payments and enter bank statements
Maintain general ledger and reconcile account balances to detail for monthly financial statement preparation and reporting to US parent Company
Prepare monthly reports for US parent Company
Ensure compliance with all Germany & UK statutory regulations
Prepare bank deposits and perform data entry of all customer payments
Record bank statements
Record petty cash
Perform data entry of vendor invoices and process vendor payments. Ensure the correct accounting classification of all vendor invoices
Check, control and enter travel expenses

Fulltime

Loan Agency Services, Sr. Associate (Private Credit)

Discover the future of debt capital markets. We’re experts at adapting and innov...

Location

United States , Chicago

Salary:

60000.00 - 105000.00 USD / Year

Alter Domus

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting, business, or economics (or commensurate work experience)
3+ years of investment management operations experience or bank loan agency/syndication experience
Ability to quickly learn new concepts and independently research and resolve issues
Ability to collaborate with internal groups and external clients
Strong verbal/written communication skills
Ability to excel in a deadline-driven environment
Excellent organizational skills with exceptional attention to detail and follow-through
Demonstrated analytic skills, strong working knowledge of fundamental financial/accounting/business concepts, and a proactive interest in learning and mastering new concepts
Strong Microsoft Excel skills and experience
Knowledge or familiarity with Bloomberg, performance systems, and other loan research and analysis tools

Job Responsibility

Act as a primary owner of assigned deals
Work with Loan Agency support staff to manage and communicate deal information to the borrower and lending group
Review and negotiate administrative issues within credit agreements
Oversee the maintenance of the agency system to reflect attributes of each credit agreement and related governing documents
Oversee the calculation, invoicing, and disbursement of all deal-related fees
Assume responsibility for the coordination of funds movement related to initial funding and closing, managing closings for lenders, transferring positions by assignment, and working closely with the borrower and lending group
Oversee ongoing maintenance of facility commitments and processing of loan/facility-related activity, including rollovers, rate settings, conversions, prepayments, assignments, amendments, waivers, et cetera
Oversee accurate and timely collection and disbursement of interest/principal/fee payments to lenders
Ensure collection of new borrowings from lenders and disbursement to borrower
Act as senior liaison between borrowers and lenders, ensuring compliance with the terms of the credit agreement and other governing documents

What we offer

Support for professional accreditations such as ACCA and study leave
Flexible arrangements, generous holidays and birthday leave
Continuous mentoring along your career progression
Detailed career pathway with structured support
Exclusive access to online learning
Active sports, events and social committees
Employee Assistance Program
Employee Share Plan

Fulltime

Senior Credit and Collections Associate

Robert Half

Location:
United States , Richmond

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 11, 2026

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Senior Credit and Collections Associate

Robert Half

Location:United States , Richmond

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:April 11, 2026

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