Collections Analyst

This is a temporary assignment with an anticipated duration of approximately six months, subject to the needs of the project.

The role of a Collections Analyst involves actively monitoring customer accounts and managing the collection of outstanding receivables to ensure timely cash flow and minimize credit risk exposure. The position requires evaluating customer payment behavior, identifying overdue balances, and taking appropriate actions to recover past-due amounts in line with company credit policies.

The Collector Analyst is responsible for reviewing open accounts, following up with customers on outstanding invoices, and coordinating with internal teams to resolve payment issues or disputes. The role also includes recommending collection strategies, negotiating payment plans when necessary, and escalating high-risk accounts to management.

Additionally, the position requires preparing and presenting collection updates, account status, and recovery actions to ma...