<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 87,877 matching similar jobs
- Accounts Receivable Represenative II (Remote)
- Collections coordinator
- Billing and Collections Specialist Per Diem
- Cash Collections Specialist
- Accounts Receivable/Collections
- Accounts Receivable/Collections Coordinator
- Specialist-Accounts Receivable Follow Up
- Billing Specialist
- WhiteStar - Billing Analyst
- Billing Specialist
- Collections Clerk
- Billing Analyst
- Accounts Receivable Associate
- Patient Accounts Specialist
- Billing and Collections Specialist - Houston, TX
- Billing & Collections Coordinator
- PATIENT ACCOUNTS SPECIALIST - Collections (Company Liens)
- Financial Counselor (Patient Accounts, Billing and Collections)
- B2B Collections Specialist – Flexible/Remote OptionsRemoteMarch 31st, 2026
- Accounts Receivable Representative III (Remote)RemoteMarch 31st, 2026
- Accounts Receivables Specialist
- Collections Specialist
- Accounts Receivable Clerk
- Collections Specialist
- Collections Specialist
- Collections Specialist
- Collections Specialist
- Collections Specialist
- Billing & Collections Manager (BOM)
- Billing & Collections Clerk
- Billing & Collections Specialist
- Collections Analyst I
- Billing Analyst
- Accounts Receivable Coordinator - Collections
- Collections Analyst
- Senior Collections Analyst
- Billing and Collections Specialist (30 hours)
- Accounts Receivable Clerk (Credit & Billing)
- Lease and Billing Analyst
- Student Billing Administrator (Accounts Receivable)