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Strong employer brand, metro location, and generalist collections role increase candidate competition.
Collections and accounts receivable skills are broadly transferable across industries.
No strict years or certifications, though preference for collections experience and corporate-client exposure.
Manage and optimize the collections process for outstanding client payments, including monitoring accounts receivable and following up on overdue invoices.
Maintain positive communication with clients to resolve disputes, negotiate payment arrangements, and ensure timely collections.
Support collections reporting, forecasting, and credit risk evaluation to aid management decisions.
Bachelor's degree or equivalent in Finance, Accounting, Economics, or related field preferred.
Entry-level experience as a Collections Analyst or similar financial analysis role preferred.
Basic experience working with large corporate clients.
On-site workplace requirement.
Capable of supporting and learning collections management under senior supervision with attention to detail and multi-tasking ability.
Comfortable working independently and collaboratively, with good communication and negotiation skills applicable to client interactions.
Familiarity or willingness to quickly adapt to collections software, financial analysis tools, and compliance within financial regulations.