Collections Analyst

We are currently hiring for our client: Fastest growing US based accounting firm. · Results-driven Collections Analyst with 7+ years of experience in Accounts Receivable and US Collections. Manage and collect outstanding AR from US clientsMonitor customer aging and follow up on o ...

The Collections Analyst will ensure worldwide customer payments are received timely and properly applied to open receivables. · This involves coordination with the AR Team to resolve discrepant payments immediately with customers. · Liaising with portal-based customers and partne ...

+The ideal candidate will be responsible for ensuring timely collection of outstanding invoices, maintaining strong client relationships, and minimizing credit risk while upholding company policies and procedures. · +Conduct periodic assessments and reconciliations of accounts re ...

We are hiring a Manager/Sr. manager to lead end-to-end collections analytics and strategy for our financial services business.This role will build the collections analytics foundation from scratch (dashboards, MIS, attribution, and governance) and drive strategy design and optimi ...

As a Collections Analyst at Demandbase you will play a key role in supporting the company’s revenue operations by driving timely cash collections reducing Days Sales Outstanding DSO and strengthening customer relationships. · ...

We are currently hiring for one of our clients, which is a startup firm based out of the US and backed by Private Equity. · Manage and collect outstanding AR from US clients ...

The Collections Analyst will ensure worldwide customer payments are received timely and properly applied to open receivables. ...

+ACA está buscando un analista para su equipo AR. El candidato ideal tendrá experiencia en recopilación de cobro dentro del sector tecnológico y excelente comunicación. · +Responsabilidades: · Administrar un portafolio de clientes empresariales para asegurar pagos a tiempo. · Rea ...

We are hiring a Senior Manager to lead end-to-end collections analytics and strategy for our financial services business. · Own portfolio analytics end-to-end: vintage analysis, roll-rate/flow-rate tracking, liquidation curves, recovery/cure performance, · Design and optimize col ...

As a Collection Analyst at Branch International, you will be instrumental in optimizing our collections operations by meticulously managing third-party collection agencies and leveraging data to drive performance. Your role will involve end-to-end agency oversight, in-depth perfo ...

This role is responsible for ensuring correct and timely invoice submission along with required documents to customers. · Ensuring correct and timely invoice submission along with required documents to customer · Ensure invoices are booked in customer system and due for payment a ...

We are looking for a dynamic and experienced Collections Analyst to join our AR finance team.This role is critical in managing the end-to-end collections process, ensuring timely payments from B2B clients, and maintaining strong customer relationships. · ...

The Collections Analyst filling this role will be hands-on and assume the day-to-day responsibilities of ensuring worldwide customer payments are received timely and properly applied to open receivables. · ...

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world. · Manage a portfolio of ($11M) with 500+ invoices. · Preferably handled India, Europe, (UK and Germany), Middle East, APAC, and Africa regions. · ...

We are looking for a dynamic and experienced · Collections Analyst · to join our AR finance team. ...

Analista de cobranzas responsable de entender las aplicaciones de principios en tareas definidas relacionadas con el proceso de pedido a cobro. · ...

Collections Analyst role involves identifying and tracking delinquent customer accounts, negotiating payment arrangements with customers and following up to ensure timely payments. · ...

Collections Analyst at Alight: Identify, track, manage and investigate delinquent customer accounts. · ...

Ensuring correct and timely invoice submission along with required documents to customer Ensure invoices are booked in customer system and due for payment as per agreed payment terms/contract · Ensure invoices are booked in customer system and due for payment as per agreed paymen ...

Ensures correct and timely invoice submission along with required documents to customer works closely with cross functional departments to minimize the disputes and set up process to avoid in future reconciles of Withholding Tax Liquidated damages if any financially checks all th ...