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Corps Team

Collections Analyst

Full Time · In Office · Charlotte, North Carolina (USA)

$25,000–$27,000 · Posted Jul 7, 2026

Work Options
Skills
Job Type
Position Group

Our client, a water technology provider, is seeking a Collections Analyst for a 12+ month contract to hire opportunity. This role is based in Charlotte and hybrid, working onsite Tuesdays through Thursday.

CORE RESPONSIBILITIES AND TASKS

  • Drive proactive improvements to Collections effectiveness
  • Provide impactful proactive action plans via frequent monitoring of past due percentages
  • Create and execute strategic actions plans to enhance cash flow timeliness
  • Ensures SLA’s are met and partners with extended Shared services team to improve performance
  • Challenges Status Quo and actively participates in continuous process improvement projects and Kaizen events
  • Performing root cause analysis, drives process improvement to ensure further process efficiencies
  • Drive process and ensure goals are met, by participating and leading governance calls
  • Timely collections and resolution of past due accounts receivable for assigned key customer accounts
  • Develop and maintain positive and effective relationships with external Key Account’s and internal stake holders
  • Work closely with Customers and Cash Applications Department to resolve open credits & refunds
  • Lead initiatives to improve DSO, involving various internal stake holder groups
  • Champion SAP improvement projects
  • Dispute management

POSITION REQUIREMENTS

  • 4 year degree - Accounting/Finance preferred
  • Specialized skill training/certification a plus

KNOWLEDGE & EXPERIENCE

  • 5+ years of B2B Collections work experience & sound knowledge of order-to-cash process
  • Excellent written and verbal communication skills
  • Must be proficient in Microsoft Excel, Word, and Outlook
  • SAP and Get Paid experience
  • Required Portal uploading (preference for Government portals - PIEE ( WAWF) and IPP.gov

ADDITIONAL DIMENSIONS:

  • Processing collections for Key Account’s only and providing oversite to the third-party team that is processing collections
  • Advising and supporting the third-party firm on escalated issues
  • Proactive and analytical role to look for process improvements, this role is no longer driven by workload (quotas and productivity standards)
  • Measured on coaching, guiding and mentoring third party team as well as collection productivity for key accounts
  • Proactively lead efforts that lend to continuous improvement opportunities
  • Identify and execute initiatives to improve DSO

Pay Rate: $25.23 -$27.23/hr depending on experience and skills.

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Collections Analyst

Corps Team

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