Back
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Tier-1 brand, common analyst title, metro location and mid-level profile drive high competition.
Collections and AR skills transfer across industries, though corporate client experience is moderately prioritized.
Prefers seasoned collections experience and corporate-client exposure, but no explicit years requirement.
Manage and optimize collections process for outstanding client payments, including monitoring accounts receivable and following up on overdue invoices.
Develop and implement effective collections strategies to reduce delinquent accounts and improve cash flow.
Collaborate with internal teams to resolve billing disputes and improve business processes, and prepare regular reports on collections performance and cash flow forecasts.
Seasoned experience as a Collections Analyst or in a similar financial analysis role, preferably with large corporate clients.
Proficient with collections software, financial analysis tools, and Microsoft Office Suite (Excel essential).
Bachelor's degree or equivalent in Finance, Accounting, Economics, or related field preferred.
Workplace type: On-site. Work Experience Required: Seasoned experience (preferred).
Experienced in managing complex collections processes and large-scale accounts receivable.
Able to communicate and negotiate effectively with clients and internal stakeholders to resolve disputes and secure payments.
Familiar with industry regulations and compliance, able to apply analytical skills to credit risk evaluation and collections forecasting.