Credit & Collection Analyst Job at MillenniumSoft Inc (San Antonio)

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

Senior Credit Analyst

Senior Credit Analyst Reports to Credit Manager. Job Function: Support the Credi...

Location

United States , Easton

Salary:

Not provided

Victaulic

Expiration Date

Until further notice

Requirements

Bachelors (Business, Finance, Accounting)
Bilingual (Spanish) preferred, but not required
Must demonstrate a strong knowledge and proficiency with the use of Microsoft Office
Demonstrate professional written and verbal communication skills
Must be energetic and demonstrate an ability and initiative to question processes with the goal of driving process improvement and solving problems
5-7 years’ experience in Credit & Collections. (Manufacturing / Construction Industry preferred)

Job Responsibility

Support the Credit Manager with the development and implementation of processes and controls related to Customer Credit Approval, Collections and Accounts Receivable for the Company
Collection of Customer Receivables
Collect Past Due invoices within your assigned collection portfolio
Create strong relationships with key Customers
Create strong collaborative relationships with Regional Sales Managers
Collaborate & communicate collection concerns with Customer Care and Sales VP’s
Analyze, recommend, and improve Credit/Collections Systems (GETPAID, Qlik View)
Review and update Credit Department Policies, Controls and Procedures
Actively pursue professional education to enhance your business knowledge and skills required to maintain career growth
Take a lead role in the implementation of new ERP Solution (Infor M3)

Credit Analyst

Credit Analyst for Strategic Accounts is responsible for credit risk assessment ...

Location

Poland , Wroclaw

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

Requirements

University degree with a focus in finance or accounting or economics or similar
Typically 4+ years of experience in Credit Analyst role with a financial institution
Understanding of accounting principles and financial analysis
Ability to analyse and interpret corporate financial statements (IFRS/GAAP)
Fluent English
Organized and structured personality with good communication skills
Accuracy and ownership for work outcomes
Growth mindset, ability to work independently and within a team

Job Responsibility

prepare credit underwriting for the largest corporate customers of HPE
recommend credit lines to Credit Committees or approve within the assigned authority level
structure transactions to best mitigate risks and negotiate credit conditions
manage and monitor credit risk across the assigned customer portfolio
partner with Sales Colleagues to understand the business requirements of the assigned customers
partner with Recovery Specialists to support credit review and/or analysis as needed in the event of a default, bankruptcy or insolvency
partner with Collections Management to ensure that the customer profile is updated to reflect delinquent behavior

What we offer

Health & Wellbeing
Personal & Professional Development
Unconditional Inclusion

Fulltime

Senior Collections Analyst

As a Sr. Collections Analyst you will be responsible for high volume contact wit...

Location

United States , Denver

Salary:

92000.00 - 108000.00 USD / Year

Checkr

Expiration Date

Until further notice

Requirements

3+ years of collection experience
Sense of urgency in collections, prioritization and delivery
Excellent negotiation skills, ability to gain trust and confidence with customers, leadership and peers
Proven history of successful dispute reconciliation/troubleshooting
Effectively able to manage workload to a deadline
Ability to identify root cause issues, offer possible solutions and/or next course of action
Collaborative, positive, team player with commitment to outstanding customer service with external and internal stakeholders
Experience working in a fast-paced, high volume, high growth atmosphere
Experience with Oracle, JIRA and Tesorio a plus
Strong problem-solving skills

Job Responsibility

Own and manages customer past due accounts in the US & Canada
Provides timely resolution of past due and disputed items with customers to ensure continued relationship
Collaborate with customers, sales, customer success, revenue and billing operations to resolve various issues
Analyze information and communicate with manager and team as needed to determine next steps
Manage the refund, agency and write off process for assigned set of customers and see through completion
Reconcile customer accounts
Maintain detailed record of interactions with customers including follow up and next steps
Identify resolution of larger scale issues with are negatively impacting customer experience
Other projects/duties as assigned
Process and review credit reports

What we offer

A fast-paced and collaborative environment where we leverage the latest technology
Hands-on coaching and professional development
Competitive compensation and opportunity for advancement
100% medical, dental, and vision coverage
Unlimited PTO policy
Gym membership & transportation reimbursements

Fulltime

Credit Analyst

We are offering a contract for a permanent employment opportunity for a Credit A...

Location

United States , Eagan

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Excellent communication skills, both verbal and written
Proficiency in reporting and expense reporting
Advanced knowledge of Microsoft Office Suite, including Excel, Word, and PowerPoint
Ability to understand and follow company procedures and policies
Familiarity with time management tools such as About Time
Experience in pricing and performing ad hoc financial tasks
Knowledge of financial regulations and accounting principles
Proficiency in using spreadsheets for data analysis and presentation
Capability to create charts and graphs for data visualization
Strong quantitative analysis skills and ability to interpret financial data

Job Responsibility

Collect and analyze financial data to generate business forecasts and economic conditions that will guide investment decisions
Translate data influencing investment plans such as price yield stability and future trends in investment risks
Create spreadsheets and construct charts and graphs to visualize technical reports
Utilize computer applications like Microsoft Word, Excel, and PowerPoint and other financial software to perform tasks
Demonstrate basic knowledge of economic and accounting principles, financial markets, and financial data reporting
Display understanding of federal, state, and company policies, procedures, and regulations related to accounting
Analyze business trends and project future revenues and expenses
Maintain excellent verbal and written communication skills, attention to detail, and critical thinking
Work independently and manage time efficiently
Conduct ad hoc financial analysis as needed.

What we offer

medical insurance
vision insurance
dental insurance
life insurance
disability insurance
401(k) plan
access to competitive compensation
free online training

Fulltime

Wholesale Credit Risk Data Analyst

This role focuses on executing credit risk processes for Citi's wholesale busine...

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Highly analytical & creative mindset
Strong communication, planning and organisational skills
Experience with data visualization tools (for example, Tableau)
Proficiency in Excel
An ability to manipulate data using SQL and/or Python is preferrable
Experience with low-code Extract Transform and Load (ETL) applications is preferrable

Job Responsibility

Collect, clean, and analyse data related to credit risk - utilizing a data driven approach to determine the optimal solutions to meet strategic requirements
Identify data patterns & trends, and provide insights to business stakeholders
Define Business Requirements to drive development or new products and/or features and functionality of products
Create a product vision aligned to business priorities and corresponding road-map to delivery
Develop plans, prioritizes, coordinates design and delivery of products or features
Interact with business managers, technology, and sales to understand their long term vision, discuss industry trends, and incorporate them into the product & solutions strategy

What we offer

27 days annual leave (plus bank holidays)
A discretional annual performance related bonus
Private Medical Care & Life Insurance
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends

Fulltime

Credit Risk Senior Analyst

The Credit Risk Senior Analyst is a seasoned professional role. Applies in-depth...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-8 years previous experience in Forecasting / Fraud / Risk Management
Advanced quantitative and analytic skills required
Proficient in Excel, Microsoft Word, PowerPoint
Excellent communication skills, both oral and written
Bachelor's/University degree or equivalent experience

Job Responsibility

Oversees the monthly Loss Forecasting aspects of the group
Liaises with the Finance, Collections & Risk Policy team with respect to Loss Forecasting
Oversees analysis of Forecasting in Citi Corp with respect to Forbearance performance and reporting, and Recoveries performance and reporting
Analyzes fraud portfolio performance at a granular level
Develops detailed diagnostics on Fraud behavior, shifts in that behavior, assess its impact on portfolio performance, and support the forecasting process
Assists in the production all presentations to the Citigroup CFO, Citi Cards CEO, Citi Cards Risk Head, Global Consumer Credit Risk Officer & Regulators, as well as various ad hoc requests
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

What we offer

Programs and services for physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more
Generous paid time off packages

Fulltime

Credit & Collection Analyst

MillenniumSoft Inc

Location:
United States , San Antonio

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 11, 2026

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