We are looking for a dedicated Collections Analyst to join our team in Moore, South Carolina. In this long-term contract position, you will play a critical role in managing complex accounts receivable portfolios and collaborating with internal teams to optimize the invoice-to-cash process. This hybrid role requires both analytical skills and strong communication abilities to resolve issues, improve processes, and build lasting relationships with customers and colleagues. Responsibilities: • Oversee and manage strategic or high-risk accounts, ensuring receivables are analyzed and prioritized effectively to meet objectives. • Conduct detailed account analysis to identify trends, root causes of issues, and implement actionable solutions to improve outcomes. • Develop and execute plans to address account challenges, coordinating resources within the accounts receivable function to ensure successful resolution. • Lead or participate in cross-functional meetings to address problems, enhance processes, and provide training to colleagues. • Negotiate with customers or internal stakeholders to resolve billing discrepancies and payment disputes, achieving mutually beneficial outcomes. • Manage accounts with complex requirements, such as multi-currency transactions, EDI processing, or outsourced collections support. • Provide guidance and training to third-party partners supporting accounts receivable functions as needed. • Act as a subject matter expert by testing, documenting, and training on systems that support accounts receivable processes. • Respond promptly to customer inquiries, addressing concerns related to billing or payment discrepancies. • Collaborate with IT and leadership teams to define and improve systems and processes that enhance accounts receivable operations.

• Proven experience in accounts receivable, collections, or a related financial role, preferably handling complex accounts. • Strong analytical skills with the ability to identify trends, root causes, and implement effective solutions. • Excellent communication and negotiation skills to resolve disputes and build strong relationships with stakeholders. • Familiarity with electronic data interchange (EDI) processes and multi-currency transactions. • Demonstrated ability to lead or participate in cross-functional initiatives and meetings. • Proficiency in using accounts receivable systems and tools, with the ability to train others on their use. • Strong organizational skills with the ability to manage multiple priorities effectively. • Knowledge of best practices in collections, billing, and cash activity processes.

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Moore, SC
onsite
Temporary
30.40 - 35.20 USD / Hourly
We are looking for a dedicated Collections Analyst to join our team in Moore, South Carolina. In this long-term contract position, you will play a critical role in managing complex accounts receivable portfolios and collaborating with internal teams to optimize the invoice-to-cash process. This hybrid role requires both analytical skills and strong communication abilities to resolve issues, improve processes, and build lasting relationships with customers and colleagues. Responsibilities: • Oversee and manage strategic or high-risk accounts, ensuring receivables are analyzed and prioritized effectively to meet objectives. • Conduct detailed account analysis to identify trends, root causes of issues, and implement actionable solutions to improve outcomes. • Develop and execute plans to address account challenges, coordinating resources within the accounts receivable function to ensure successful resolution. • Lead or participate in cross-functional meetings to address problems, enhance processes, and provide training to colleagues. • Negotiate with customers or internal stakeholders to resolve billing discrepancies and payment disputes, achieving mutually beneficial outcomes. • Manage accounts with complex requirements, such as multi-currency transactions, EDI processing, or outsourced collections support. • Provide guidance and training to third-party partners supporting accounts receivable functions as needed. • Act as a subject matter expert by testing, documenting, and training on systems that support accounts receivable processes. • Respond promptly to customer inquiries, addressing concerns related to billing or payment discrepancies. • Collaborate with IT and leadership teams to define and improve systems and processes that enhance accounts receivable operations.
2025-08-28T18:23:48Z

Collections Analyst Greenville, Sc Job in Moore | Robert Half