Jobs
Collections Analyst
| Posted On: Feb 13, 2026
Charlotte, NC 28217
6 Months, Contract
On-site
Job Summary
- Job Title:
- Collections Analyst
- Posted Date:
- Feb 13, 2026
- Duration:
- 6 Months, Contract
- Shift(s):
-
08:00 - 17:00
- We care about you! Explore Rangam’s benefits information
Talk to our Recruiter
- Name:
- Vikramsinh Thakor
- Email:
- vikramsinh@rangam.com
- Phone:
- 678-922-5008
Description
8-5 pm ET
Hybrid - Must be onsite Tuesday, Wednesday
Must have 1 year experience within the past three years using SAP and Get Paid.
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 Performing 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
- 4 year degree – Accounting/ Finance preferred
- Specialized skill training/ certification a plus.
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