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Tier-1 brand, metro location, and common mid-level finance role attracts many qualified applicants.
Collections skills transfer across sectors, but corporate-client and credit experience increase specificity.
Domain experience and collections tooling required but no strict years or certifications.
Manage and optimize collections process for outstanding payments from clients, ensuring timely follow-up on overdue invoices.
Maintain professional client relationships to resolve billing disputes and negotiate payment arrangements, reducing bad debt exposure.
Collaborate with Sales, Finance, and other internal teams to implement effective collections strategies and prepare performance reports and cash flow forecasts.
Moderate prior 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.
Proficiency in collections software, financial analysis tools, and Microsoft Office (especially Excel).
Workplace type: On-site.
Experienced in managing accounts receivable and collections processes within large corporate environments.
Capable of analyzing credit risk and implementing strategies to improve cash flow and reduce delinquency.
Operates well independently and collaboratively with cross-functional teams such as Sales and Finance to address collections-related issues.