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Tier-1 brand, metro location, and generalist collections role increase applicant competition.
Collections skills transfer across industries but require finance and corporate collections experience.
No explicit years or certifications; corporate collections experience preferred, so moderate strictness.
Manage and optimize the collections process to secure outstanding client payments and reduce delinquent accounts.
Monitor accounts receivable, follow up on overdue invoices, resolve billing disputes, and negotiate payment arrangements with clients.
Collaborate with internal teams to implement collection strategies, provide collections performance reports, and assist with cash flow forecasting.
Seasoned experience as a Collections Analyst or similar financial analysis role, preferably with large corporate clients.
Bachelor's degree or equivalent in Finance, Accounting, Economics, or related field preferred but not mandatory.
Proficient with collections software, financial analysis tools, and Microsoft Office Suite (especially Excel).
Workplace: On-site location required.
Experienced professional with deep knowledge of collections processes, compliance regulations, and best practices.
Strong communication and negotiation skills demonstrated through managing client relationships and resolving disputes.
Capable of independently managing multiple priorities while collaborating effectively with cross-functional teams.