Jobs

Collections Analyst

|  Posted On: Feb 13, 2026

location:Charlotte, NC 28217

Duration:6 Months, Contract

mode of work:On-site

Log In and Apply

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