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Collections Analyst I

|  Posted On: May 29, 2025

Tewksbury, MA 01876

12 Months, Contract

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Job Summary

Job Title:  
Collections Analyst I

Posted Date:  
May 29, 2025

Duration:  
12 Months, Contract

Shift(s):  

08:00 - 17:00


Pay Rate: 
33.13 US /Hourly (compensation based on experience and qualifications)

Talk to our Recruiter

Name:
 
Bilal Shekh

Email:
 
bilal@rangam.com

Phone:
 
414-377-0140

Description

8-5 pm ET, Must be onsite Tuesday, Wednesday

Must have 1 year experience within the past three years using SAP and Get Paid.

4 year degree – Accounting/ Finance preferred

Specialized skill training/ certification a plus.

 

Must be local to the following areas: Charlotte, NC , Marlton, NJ , Tewksbury, MA ,Uniontown, PA

 

Top skills

  •  B2B collections experience, good communication skills, good excel skills, multi- tasking (huge part of role)

Core responsibilities and tasks

  • Drive proactive improvements to Collections effectiveness
  • Provide impactful proactive action plans via frequent monitoring of past due percentages
  • Create and execute strategic action plans to enhance cash slow timeliness
  • Ensure SLA’s are met and partners with extended Shared services team to improve performance
  • Challenges Status quo and actively participates in Continuous Process Improvement Projects and Kaizen Events Pe rforming root cause analysis, drives process improvement to ensure further process efficiencies
  • Drive process and ensure goals are met, by participating (and leading if necessary) governance calls
  • Timely collections and resolution of past due accounts receivable for assigned customer accounts
  • Develop and maintain positive and effective relationships with external accounts and internal stake holders
  • Work closely with customers and cash applications department to resolve open credits and refunds
  • Lead initiatives to improve DSO, involving various internal stake holder groups

 

Knowledge & Experience:

  • 5+ years of B2B Collections work experience & sound knowledge of collections process
  • Excellent written and verbal communication skills
  • Must be proficient in Microsoft Excel, Word, and Outlook
  • SAP and Get Paid experience

 

Additional Dimensions:

  • Processing collections for Accounts and providing oversite to the third party team that is processing collections.
  • Advising and supporting the third party firm on escalated issues
  • Proactive and analytical role to look for process improvements
  • Proactively lead efforts that lend to continuous improvement opportunities
  • Identify and execute initiatives to improve DSO