Credit and Collections Analyst

Remote Jobs; United States; Remote; USD 50,000 - 70,000; Full time

Job summary

A leading remote work company is seeking an experienced Accounts Receivable Specialist to manage collections while working flexibly from home. You will analyze customer accounts and resolve outstanding invoices. The ideal candidate has over 3 years of experience in collections, strong analytical skills, and proficiency in accounting software like Oracle Fusion. Join a supportive culture that values career growth and meaningful work.

Benefits

Opportunity for career advancement

Flexible work environment

Supportive company culture

Qualifications

• 3+ years of experience in collections or accounts receivable.
• Strong analytical and problem-solving skills.
• Excellent communication and negotiation abilities.

Responsibilities

• Monitor and analyze customer accounts to identify overdue payments.
• Contact clients to follow up on outstanding invoices.
• Maintain accurate records of collection activities.

Skills

Analytical skills

Problem-solving skills

Communication skills

Negotiation abilities

Proficiency in Microsoft Excel

Tools

Oracle Fusion

Job description

Overview

Employer Industry: Digital Work Solutions

Why consider this job opportunity:

• Opportunity for career advancement and growth within the organization
• Work remotely, providing flexibility in your work environment
• Supportive and inclusive company culture guided by core values
• Engage in meaningful work that shapes the future of the digital workplace
• Collaborate closely with diverse teams to optimize financial processes

Responsibilities

• Monitor and analyze customer accounts to identify overdue payments
• Contact clients via phone, email, or written correspondence to follow up on outstanding invoices
• Maintain accurate records of collection activities and communications
• Prepare and present aging reports and collection forecasts to management
• Collaborate with sales and customer service teams to resolve billing disputes

Qualifications

• 3+ years of experience in collections or accounts receivable
• Strong analytical and problem-solving skills
• Excellent communication and negotiation abilities
• Proficiency in Microsoft Excel and accounting software (e.g., Oracle Fusion)
• Ability to work independently and manage multiple priorities

Preferred Qualifications

• Experience with ERP systems like Oracle
• Knowledge of accounts receivable operations and credit risk assessment
• Familiarity with financial reporting and reconciliation

#DigitalWork #RemoteWork #AccountsReceivable #CareerGrowth #FinancialAnalysis

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