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Credit & Collections Analyst

Job in Westminster, Adams County, Colorado, 80031, USA
Listing for: Zayo Canada Inc.
Full Time position
Listed on 2026-06-20
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 20.48 - 31.49 USD Hourly USD 20.48 31.49 HOUR
Job Description & How to Apply Below

Company

Description:

Zayo provides mission‑critical bandwidth to the world’s most impactful companies, fueling the innovations that are transforming society. Zayo’s 141,000‑mile network in North America and Europe includes extensive metro connectivity to thousands of buildings and data centers. The company offers dark fiber, private data networks, wavelengths, Ethernet, and dedicated Internet access to wireless and wireline carriers, media, tech, content, finance, healthcare and other large enterprises.

Job Description

The Credit & Collections Analyst will serve as the primary customer contact for the credit and collections, customer service and cash application functions of an assigned portfolio. This role manages the customer base positively to help the department achieve its cash collection and DSO goals, following guidance from the Manager of Credit and Collections. The analyst ensures proper account coverage across the delinquent portfolio and provides daily feedback on unresolved issues.

Responsibilities
  • Collect from assigned portfolio, ensuring timely follow‑up and adherence to responsible collection practices.
  • Engage customers within a customer‑focused framework to resolve payment issues proactively.
  • Analyze invoices to confirm compliance with contract terms and conditions.
  • Process cash applications and make necessary adjustments to accounts.
  • Respond to customer email and phone inquiries within 24 hours.
  • Gather credit or collections reference information as required.
  • Complete adhoc projects and deliverables as assigned.
  • Manage competing priorities under tight deadlines.
  • Review customer claims and resolve disputes for Fortune
    500 accounts, investigating deductions or disputes to determine validity promptly.
  • Answer questions and resolve issues efficiently with limited information.
  • Research and identify solutions to uncommon inquiries or issues.
Job Knowledge
  • Experience with dispute resolution for Fortune
    500 customers is highly desired.
  • Strong general knowledge of billing and collections process cycles.
  • Excellent written and verbal communication skills to articulate challenges and present solutions.
  • Ability to work well under pressure while maintaining a professional and positive demeanor.
  • Capability to work effectively in a matrix organization using interdepartmental communication.
  • Strong negotiation skills and sound judgment to convert objections into payment commitments.
Experience and Education
  • 3‑5years of collections experience in an accounting environment (high‑tech experience preferred).
  • Experience in a multi‑functional role using multi‑company accounting software, Oracle preferred.
  • 4‑year college degree in accounting, business or equivalent experience preferred, but not required.
  • Proficient use of Microsoft Office 2010 and advanced Excel skills.
Salary and Compensation

Estimated base pay range: $20.48–$31.49

USD per hour. Compensation may vary based on location, experience, skill level, certifications and business needs. Eligible candidates may also receive discretionary or sales incentive plans.

Benefits
  • Health, dental and vision insurance.
  • Life insurance.
  • Disability retirement plans.
  • Paid time off, including paid parental leave.
EEO Statement

Zayo is an equal opportunity employer to all protected groups, including protected veterans and individuals with disabilities. If you are an individual with a disability and would like to request a reasonable accommodation, please contact us.

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