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Tier-1 brand, metro location, and a common entry-level finance role attract many qualified applicants.
Collections and accounts-receivable skills transfer easily across industries and sectors.
No strict years or certifications; degree preferred and basic collections experience is only preferred.
Monitor accounts receivable and proactively contact clients to collect outstanding payments.
Follow up on overdue invoices and maintain communication to resolve billing issues and negotiate payments.
Support collections reporting, forecasting, and reconciliation tasks under senior manager supervision.
Bachelor's degree or equivalent in Finance, Accounting, Economics, or related field preferred.
Entry level experience as Collections Analyst or similar financial analysis role preferred.
Basic experience working with large corporate clients.
On-site work location required.
Familiar with collections processes, software, and financial analysis tools including Excel.
Capable of handling multiple priorities with attention to detail and good communication skills.
Comfortable learning under supervision and supporting credit risk evaluation and collections optimization.