Jobs · Accounting · Kentucky

Collections Analyst

Cypress HCM · Louisville, KY · 2 wk ago
HybridAccounting$17.8–$23/hrContract

Assignment Details

9-month contract
Target start date: ASAP
Strong possibility of extension and/or conversion

Responsibilities

  • Manage a Digital Collections portfolio of approximately $100M
  • Resolve discrepancies and translate outstanding balances into cash collections
  • Follow up on aging and past due accounts
  • Support customer requests including statements, invoice copies, backup documentation, and account reconciliations
  • Investigate and resolve customer disputes by partnering with Client Services, Sales, and other internal teams
  • Work closely with Billing Analysts on invoice corrections and rebilling activities
  • Maintain collection performance metrics including Aging, DSO, and overdue account targets
  • Escalate concerns regarding customer payment trends
  • Assist with A/R special projects including unapplied cash reconciliations, trends analysis, discrepant reporting, and at-risk accounts
  • Support Cash Application teams with account reconciliation activities and missing remittance documentation
  • Perform credit evaluations and monitor payment behavior
  • Maintain customer credit files and coordinate with external credit vetting services
  • Support collection teams with account research and contact information gathering
  • Prepare digital refund requests
  • Assist management with cash forecasting models

Qualifications

  • 3+ years of collections, accounts receivable, OTC, or related accounting experience
  • Strong understanding of accounting principles
  • Advanced Microsoft Excel skills including Pivot Tables and VLOOKUPs
  • Strong analytical and problem-solving abilities
  • High attention to detail and data accuracy
  • Excellent communication skills with ability to present findings to leadership
  • Ability to build relationships across departments and with customers
  • Experience working in a fast-paced, deadline-driven environment

Key Projects

  • Reconcile accounts through timely follow-up on unidentified cash receipts and credits
  • Support OTC initiatives including Discrepant Reports, Check Expected Reports, and aged transaction reconciliations

Compensation

$17.80 - $23.00/hr.

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