Collection Analyst

We are seeking a detail-oriented Collections Analyst to support timely cash collection and reduction of financial risk across Accounts Receivable and Billing. The analyst will manage overdue customer accounts, follow up via email and phone, and resolve payment issues involving deductions, remittances, and billing discrepancies. Collaboration with internal teams such as Billing, Legal, and Customer Success is essential to resolve inquiries, maintain accurate reconciliations, and improve collection processes. The role requires regular account reviews, documentation of interactions, and preparation of reports to track outstanding receivables. The position emphasizes proactive problem solving, strong analytical skills, and the ability to operate effectively in a fast-paced environment. Minimum experience of 1 to 3 years in accounts receivable or collections is required, along with advanced proficiency in Microsoft Excel, Word, and Outlook. Knowledge of Generally Accepted Accounting Principles is preferred. This role offers the opportunity to contribute to financial efficiency through organized, goal-oriented collections work, with an emphasis on discretion and continuous improvement. Take home pay depends on billable hours and performance.

Source: Himalayas