<Back to Search
Collections Analyst
King of Prussia, PAMarch 31st, 2026
Collections AnalystThe Collections Analyst will prepare and make collections outreaches to all past due customers via telephone or an approved method of written communication recording detailed notes in the system of record upon completion. The Collections Specialist is driven and passionate about reducing delinquency and providing outstanding service to our customers, treating all our customers and team members ethically and respectfully, creating relationships built on trust.
Responsibilities
Negotiate with customers to resolve outstanding balances securing mutually beneficial payment arrangements to maximize cash collections.
Escalate accounts for assistance with collections in accordance with the established escalation path.
Reconcile and resolve customer discrepancies caused by missing invoices, billing errors, unapplied and misapplied cash providing customers with copies of invoices and statements upon request.
Place accounts with third-party collections agency when internal collections efforts have been exhausted.
Submit requests for credits to customer accounts where an invoice discrepancy or another qualifying circumstance exists.
Evaluate customer accounts prior to releasing credit holds which prevent service.
Interact with Finance, Account Management and other departments to provide specific and timely information as requested.
KPI achievement. Meet/exceed all position specific key performance indicators/metrics (KPI's)
Requirements
College degree preferred.
Prior business-to-business collections experience required.
Results-oriented self-starter who understands the big picture and can thrive in a fast-paced, constantly changing environment.
Ability to professionally communicate both with internal and external customers.
Excellent customer service skills with the ability to negotiate when necessary and handle difficult customer situations.
Strong organizational, time management and analytical skills with attention to detail.
Proficiency with Microsoft Office Suite with emphasis on Excel and Outlook.
Experience with Salesforce is a plus.
$50,000 - $56,000 a year
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
Showing all 86,547 matching similar jobs
- Accounts Receivable
- Legal Senior Billing Coordinator
- Accts Receivable Team Lead / PA Non Medicare Billing
- Accounts Receivable Coordinator - CIAC
- Accounts Receivable Sr. Analyst - Fleet / OEM
- Billing and Contract Analyst
- Job Collections Representative
- Billing Specialist
- Senior Billing Supervisor
- Billing Coordinator
- Accounts Receivable Coordinator
- Billing Analyst Surgical
- Accounts Receivable- Self Pay
- Senior Billing Analyst
- Accounts Receivable Clerk
- Associate Accounts Receivable Rep
- Accounts Receivable Clerk
- Accounts Payable / Accounts Receivables Clerk
- ACCOUNT RECEIVABLE CLERK
- Accounts Receivable Clerk
- ACCOUNTS RECEIVABLE ANALYST
- Billing Specialist
- Accounts Receivable Clerk
- Accounts Receivable Clerk
- ACCOUNTS RECEIVABLE JUNIOR CLERK
- Accounts Receivable Associate
- Billing Specialist
- Billing Clerk
- Accounts Receivable Associate
- Accounts Receivable CollectorMiami, Florida
- Billing Specialist Skilled Nursing
- Accounts Receivable & Customer Service Representative
- Billing Coordinator (Temp to Perm)
- Accounts Receivable Clerk
- Medical Insurance Collections Coordinator - Monroeville, PA (Hybrid)
- Senior AR Specialist
- Accounts Receivable Clerk
- Accounts Receivable/Billing Clerk
- Automotive Accounts Payable & Receivable Clerk
- Medicaid Billing Specialist