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Strong brand, metro location, mid-level generalist collections role, and broad applicant pool increase competition.
Collections and accounts-receivable skills transfer easily across industries, so background fit sensitivity is low.
Explicit 2–4 years requirement plus mandatory collections/AR experience and Excel skills enforce moderate filtering.
Own daily management of vendor collections to improve cash flow and reduce bad debts.
Analyze vendor account receivables and aging to prioritize collection efforts and drive timely payments.
Collaborate cross-functionally to resolve payment disputes and support reconciliation and process improvements.
Bachelor's degree required; business or accounting specialization preferred.
2-4 years experience in collections, accounts receivable, finance operations, or related field.
Strong Microsoft Office skills; advanced Excel proficiency preferred.
Work Experience Required: 2-4 years in relevant fields.
Experience managing vendor collections with a focus on reducing aged receivables and bad debt exposure.
Analytical and problem-solving orientation to identify root causes and drive recovery strategies.
Ability to collaborate across teams and manage relationships with vendors and internal stakeholders effectively.