Cash & Collections Analyst (12 Month Contract - Hybrid)
Core
Manage global cash receipts, drive accounts receivable collection, and ensure accurate financial records to protect customer relationships and maintain cash flow.
Role type
Cash & Collections Analyst
Builds
Financial stability and accurate global cash flow
Domain
B2B Finance / Accounts Receivable
Required skills
B2B collections, accounts receivable, cash application, financial reconciliations, account aging analysis, Microsoft Excel (pivot tables, lookups, filters), AI-enabled tools, workflow automation
Preferred skills
ERP systems (NetSuite), CRM systems (Salesforce), process improvement, managing competing priorities
Technologies
NetSuite, Salesforce, Microsoft Excel, AI tools
Responsibilities
Manage global cash receipt postings and execute targeted collection outreach; Collaborate with Sales, Billing, and Accounting to resolve payment discrepancies; Analyze account aging and financial risk to prioritize follow-ups; Support month-end close and account reconciliations; Identify process inefficiencies and implement automation workflows; Maintain cross-functional communication across global time zones
Seniority
Mid-level, hands-on IC