Remote Senior Collections Analyst – CPG & SAP Expert

Beacon Hill Staffing Group, LLC

Springfield (IL)

Remote

USD 75,000 - 95,000

Full time

10 days ago
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Job summary

Beacon Hill Staffing Group, LLC seeks a Senior Collections Analyst for a 100% remote role. You will manage portfolios, collect on past-due balances, and resolve deductions while ensuring accurate accounting and close processes. Experience in ERP systems and a CPG background are essential.

The role emphasizes proactive collections, documentation, and collaboration with finance to support cash flow forecasting and month-end close. Strong Excel skills and ERP proficiency are required.

Qualifications

  • 5+ years of experience specifically at a CPG company.
  • Experience in Excel.
  • Strong ERP work (SAP, Oracle, Great Plains, etc.).

Responsibilities

  • Manage a portfolio of customer accounts and perform proactive collections on past-due balances.
  • Research, analyze, and resolve customer deductions, chargebacks, short pays, pricing discrepancies, and promotional allowances.
  • Review remittances, invoices, proof of delivery, contracts, and supporting documentation to validate deduction claims.
  • Reconcile customer accounts and investigate aged balances to identify root causes and drive resolution.
  • Process approved credits, write-offs, adjustments, and account corrections in accordance with company policies.
  • Monitor customer aging reports and identify high-risk accounts requiring escalation.
  • Maintain detailed documentation of collection activities, dispute resolutions, and customer communications.
  • Support month-end close activities, AR reporting, and cash flow forecasting.

Skills

Excel

Tools

SAP
Oracle
Great Plains

Job description

Beacon Hill Staffing Group, LLC seeks a Senior Collections Analyst for a 100% remote role. You will manage portfolios, collect on past-due balances, and resolve deductions while ensuring accurate accounting and close processes. Experience in ERP systems and a CPG background are essential.

The role emphasizes proactive collections, documentation, and collaboration with finance to support cash flow forecasting and month-end close. Strong Excel skills and ERP proficiency are required.

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