Collections Analyst

Excellent Opportunity with a Growing Financial Services Organization

A leading $5B Global, financial services company is seeking a highly organized and proactive Collections Analyst to support credit and accounts receivable operations. This role is ideal for someone with strong experience in collections, credit control, dispute resolution, and A/R reporting who thrives in a fast-paced, customer-focused environment. This is a full time direct hire position with a full slate of benefits

• Collect overdue invoices across an assigned portfolio and reduce delinquency through proactive outreach.
• Resolve past‑due balances while maintaining positive client relationships.
• Prepare account statements and collaborate with internal teams (customer service, sales, and billing) to address inquiries and disputes.
• Generate accurate A/R aging reports to support leadership visibility.
• Maintain real-time collections tracking and reporting through internal systems.
• Research account details, validate billing, and monitor customer payment activity through ERP and A/R tools.
• Recommend improvements to collection communication strategies and workflows.
• Support month‑end close processes related to credit and collections.

• 3–7+ years of experience in collections, credit control, dispute resolution, or accounts receivable analysis.
• Experience using ERP and A/R systems (e.g., AS/400, Net Suite, or similar tools).
• Demonstrated ability to reduce delinquency and improve recovery rates.
• Strong analytical, communication, and problem‑solving skills.
• Ability to work cross‑functionally with operations, sales, and finance teams.
• Highly organized, detail-oriented, and comfortable managing high-volume portfolios.

Experience in roles such as:

• Credit Control Specialist
• Collections Analyst
• Dispute Analyst
• A/R Analyst
  Especially within industries such as logistics, manufacturing, distribution, or telecommunications.

Apply today to join a high-performing team in Bensenville, IL.

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2026