Hybrid Collections Analyst | AR & Debtor Negotiation

Corps Team; Charlotte (NC); Hybrid; USD 45,000 - 65,000; Full time

Job summary

Corps Team is seeking a Collections Analyst for a 12-month contract in Charlotte, NC. The role is hybrid with three days on-site per week.

You will act as liaison between creditors and customers, monitor accounts, negotiate debt payments, and assist in preparing repayment plans to improve collections. Located in the Charlotte area, local candidates preferred, with experience in AR/receivables and familiarity with SAP or HighRadius a plus.

Qualifications

• 1–3 years of experience in Collections, AR/Accounts Receivable, Purchasing, or a related financial/operational field.
• Located in the Charlotte area, only local candidates will be considered.
• Preferred Experience: SAP, High Radius, Credit Experience.

Responsibilities

• Act as liaison between creditors and customers to collect outstanding payments.
• Monitor assigned accounts, contact debtors to begin the recovery process, and negotiate debt payments.
• Ability to reconcile accounts.
• Assist in preparation of repayment plans to increase collections.

Skills

Collections

AR/Accounts Receivable

Negotiation

Accounts reconciliation

Tools

SAP

HighRadius

Job description

Corps Team is seeking a Collections Analyst for a 12-month contract in Charlotte, NC. The role is hybrid with three days on-site per week.

You will act as liaison between creditors and customers, monitor accounts, negotiate debt payments, and assist in preparing repayment plans to improve collections. Located in the Charlotte area, local candidates preferred, with experience in AR/receivables and familiarity with SAP or HighRadius a plus.