Senior Collections Analyst - Remote, CPG Expert

Beacon Hill Staffing Group, LLC

Columbus (OH)

Remote

USD 65,000 - 95,000

Full time

10 days ago
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Job summary

Beacon Hill Staffing Group, LLC is partnering with a reputable CPG company to hire a Senior Collections Analyst for a 100% remote position. You will oversee a portfolio of customer accounts, perform proactive collections on past-due balances, and analyze deductions and chargebacks to protect cash flow.

The role requires 5+ years in collections at a CPG firm, strong ERP experience (SAP, Oracle, Great Plains) and Excel proficiency.

Qualifications

  • 5+ years of experience specifically at a CPG company.
  • Strong ERP experience with SAP, Oracle, and Great Plains.
  • Proficient in Excel and data analysis.
  • Ability to manage collections and resolve deductions.

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

SAP
Oracle
Great Plains
Excel
CPG experience

Job description

Beacon Hill Staffing Group, LLC is partnering with a reputable CPG company to hire a Senior Collections Analyst for a 100% remote position. You will oversee a portfolio of customer accounts, perform proactive collections on past-due balances, and analyze deductions and chargebacks to protect cash flow.

The role requires 5+ years in collections at a CPG firm, strong ERP experience (SAP, Oracle, Great Plains) and Excel proficiency.

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