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Tier-1 brand, metro location, and a common entry-level collections role increase candidate competition.
Collections and AR skills transfer across industries but require finance domain familiarity, so moderate sensitivity.
No explicit years or certifications required and only entry-level preference, so filters are relatively flexible.
Monitor accounts receivable and proactively follow up on overdue invoices to secure timely payments.
Maintain communication with clients to resolve billing disputes and negotiate payment arrangements.
Support preparation of collections reports, forecasting cash flow, and reconciliation of payments to client accounts.
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 required.
Workplace type: On-site.
Familiarity with collections processes, software, and financial analysis tools including Microsoft Excel.
Ability to manage multiple priorities, maintain attention to detail, and work independently or as part of a team.
Experience or strong interest in credit risk evaluation and compliance within financial services context.