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Strong Tier-1 brand, metro location, and a common generalist collections title increase candidate competition.
Collections skills transfer across industries, but corporate-client and compliance experience make fit moderately sensitive.
No explicit years but expects domain expertise and collections tools knowledge, so moderately strict filtering.
Manage and optimize the accounts receivable collections process for timely payment and reduced delinquency.
Develop and implement collections strategies, monitor overdue invoices, and maintain professional client communication to resolve disputes and negotiate payments.
Prepare collections performance reports, assist in collections forecasting, and collaborate with internal teams to improve processes and credit risk evaluation.
Seasoned experience as a Collections Analyst or similar financial analysis role preferred, including work with large corporate clients.
Bachelor's degree or equivalent in Finance, Accounting, Economics, or related field preferred.
Proficiency with collections software, financial analysis tools, and Microsoft Office Suite (especially Excel).
Workplace type: On-site.
Experienced in handling collections for large corporate clients with strong analytical and problem-solving skills.
Able to work both independently and collaboratively across cross-functional teams to enhance collections procedures and cash flow.
Skilled in communication and negotiation, with thorough knowledge of industry regulations and compliance in collections.