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Collections analyst

Job in Louisville, Jefferson County, Kentucky, 40201, USA
Listing for: Accounting and Auditing Services
Full Time position
Listed on 2026-08-01
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst, Financial Reporting
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst, Financial Reporting
Job Description & How to Apply Below

OTC Collections Analyst

We are seeking an OTC Collections Specialist to manage a high-volume Accounts Receivable portfolio and drive timely collections while maintaining strong customer relationships. This role is responsible for resolving payment discrepancies, reducing overdue receivables, analyzing collection metrics, and collaborating with cross-functional teams to optimize cash flow.

Bachelor's degree in Business, Accounting, Finance, or a related field.

0–3+ years of experience in Accounts Receivable, Collections, Credit, Billing, or a similar finance function.

Strong proficiency in MS Excel and MS Office.

Excellent analytical, problem-solving, and organizational skills.

Strong written and verbal communication skills.

Ability to manage multiple priorities in a fast-paced environment.

Team-oriented with a high level of professionalism and integrity.

Manage a high-volume Accounts Receivable and collections portfolio.

Contact customers to collect outstanding payments and resolve aged receivables.

Investigate and resolve invoice discrepancies, billing issues, and payment disputes.

Monitor collection KPIs, including aging, DSO, overdue balances, and cash collection targets.

Maintain accurate documentation of customer communications and collection activities.

Prepare and analyze reports using MS Excel, including Pivot Tables, VLOOKUP/XLOOKUP, charts, and formulas.

Collaborate with Sales, Billing, Finance, Credit, and Cash Application teams to resolve payment issues.

Support month-end close activities, account reconciliations, cash forecasting, and management reporting.

Escalate high-risk accounts and recommend appropriate collection actions.

Ensure accurate maintenance of Accounts Receivable records while meeting established deadlines.

Business-to-Business (B2B) collections experience.

Experience working in large enterprise organizations.

Familiarity with ERP systems.

Knowledge of accounting principles.

Media or advertising industry experience.

The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, paid parking/public transportation, paid time, paid sick and safe time, hours of paid vacation time, weeks of paid parental leave, paid holidays annually - AS Applicable.

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