Senior NAMER Collections Analyst
Listed on 2026-09-23
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Finance & Banking
Financial Analyst, Financial Reporting, Accounts Receivable/ Collections, Accounting & Finance
Monks is seeking a Senior Collections Analyst to own complex NAMER aged debt (>180 days) and drive cash recovery on a 4-month contract. You will engage key NAMER accounts by phone and written correspondence, negotiate settlements, and coordinate with Billing, Cash Application, and other internal teams to resolve disputes and ensure ledger accuracy.
The role requires 3–4+ years in B2B credit control, strong Excel/ERP skills (Net Suite preferred), and excellent English communication.
We are seeking a motivated Senior NAMER Collections Analyst (4‑Month Contract) to join Monks in NC, United States.
Our team is growing, and we are hiring a Senior NAMER Collections Analyst (4‑Month Contract) in NC, United States.
This opportunity is for the Senior NAMER Collections Analyst (4‑Month Contract) role at Monks.
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