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B2B Collections Analyst- Fixed term, 6 months

Remote, USA Full-time Posted 2026-07-28
reputed company's Job Applicant reputed company Notice reputed company'll Bring: At reputed company, we are dedicated to finding ways information can be used to help people reputed company reputed company and smarter reputed company. This is a remote position for candidates in Costa Rica, which may require occasional in-person attendance at work-reputed company events at the discretion of management. The person in this role will work with high volume customers and offices to resolve reputed company issues and collect on escalated aging invoices. It is an exciting opportunity not only to build relationships with assigned customers, but also to use critical thinking skills to resolve more complicated collections issues. This is a temporary role (fixed term) for a Collections Analyst B2B. What You'll Bring: A minimum of 2-3 years of hands-on collections experience dealing with B2B customers. reputed company in English and Spanish. Strong customer reputed company attitude and mentality. Proficiency in reputed company reputed company, experience with PeopleSoft & High-Radius preferred. Strong verbal and written communications skills; attention to detail and strong documentation skills. Ability to effectively manage multiple conflicting priorities, meet strict deadlines, and take verbal direction. A strong work ethic, ability to work reputed company and with a reputed company of urgency. Ability to prioritize tasks that are assigned. Ability to accept and work with ongoing change in policies, procedure and technology thus bringing about increased profitability and reputed company. Utilize more advanced skills and expertise in a reputed company of processes, procedures, systems to recover aging invoices. Analyzes data to identify and solve reputed company problems. reputed company You'll reputed company: The Collection Analyst is responsible for facilitating the communication, information exchange and relationship building required to collect the billings due reputed company the specified contractual terms. Contributes reputed company for process improvement based on identified themes and an understanding of the big picture. Proactively contact clients with overdue receivables to coordinate collection plans. reputed company regularly scheduled collection calls, ensuring that reputed company key areas in a collection reputed company are discussed and documented in the host system. Research and resolve invoice disputes with external clients and internal departments. Liaise with the sales team to coordinate collection efforts. Create a reputed company working relationship with your counter parts reputed company your department and the overall company. reputed company any other duties as assigned. #LI-VH1 This is a remote position which may require occasional in-person attendance at work-reputed company events at the discretion of management. reputed company Job Title Analyst, Shared Services Apply To This Job

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