Global AR Analyst: Cash Flow & Collections

Oshkosh; Frederick (MD); On-site; USD 46,000 - 71,000; Full time

Job summary

JLG, an Oshkosh company, is seeking a Collections Analyst to manage a global accounts receivable portfolio and drive timely payments. The role focuses on minimizing past-due balances, resolving complex receivable issues, and improving cash flow in a globally integrated environment.

The position requires 3-5 years in commercial AR or B2B collections, strong communication, and advanced Excel/ERP skills. You will support DSO reduction and work with internal teams to ensure accurate records and

Qualifications

• High School Diploma or equivalent.
• 3 to 5 years of related experience in commercial accounts receivable management, or business-to-business collections.
• Strong verbal and written communication skills.
• Proficiency using a PC and standard business software applications (including Microsoft Office).
• Experience with advanced Excel functions, pivot tables, lookup functions, and data analysis.
• Working knowledge of AS400-based enterprise platforms or equivalent ERP systems.

Responsibilities

• Manage an assigned global accounts receivable portfolio of up to $15 million with moderate to minimal supervision.
• Proactively monitor account activity, aging reports, and payment trends to identify delinquent balances and potential collection risks.
• Execute collection strategies to secure timely customer payments, reduce past-due receivables, and optimize cash flow and DSO.
• Contact customers to confirm invoice receipt, resolve payment discrepancies, obtain payment commitments, and address delinquent balances.
• Maintain accurate account documentation, including collection notes and communications.

Skills

Verbal communication

Written communication

Excel

Data analysis

PC literacy

Education

High School Diploma or equivalent

Tools

Microsoft Office

AS400 ERP systems

Job description

JLG, an Oshkosh company, is seeking a Collections Analyst to manage a global accounts receivable portfolio and drive timely payments. The role focuses on minimizing past-due balances, resolving complex receivable issues, and improving cash flow in a globally integrated environment.

The position requires 3-5 years in commercial AR or B2B collections, strong communication, and advanced Excel/ERP skills. You will support DSO reduction and work with internal teams to ensure accurate records and