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Cash Collections Analyst Jobs in Ohio (NOW HIRING)

Senior Manager, C&I Collections

Dublin, OH · On-site

$113.07 - $180.91/hr

This leader will develop and execute strategies to reduce bad debt exposure, improve cash flow, and ... Proven ability to analyze collections data, identify trends, and translate insights into actionable ...

Collaborate with Cash Applications, Dispute Management, and Special Handling teams to resolve ... Strong analytical and problem-solving skills, with the ability to make independent decisions and ...

Collaborate with Cash Applications, Dispute Management, and Special Handling teams to resolve ... Strong analytical and problem-solving skills, with the ability to make independent decisions and ...

... cash flow, and maintaining strong client relationships ... This role requires excellent leadership, analytical, and communication skills. Key Responsibilities:

Project Accountant

Akron, OH · On-site

$58K - $76K/yr

Review and analyze costs on a weekly basis to ensure costs on the project are appropriate * Initiate customer billing and work with project management to monitor status and drive cash collections

Cash Application

Hebron, OH · On-site

$18 - $22.50/hr

Analytical thinking and problem-solving skills to identify payment discrepancies and improve ... Partner with Credit & Collections representatives to identify payments received without remittance ...

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Cash Collections Analyst information

What does a cash collections analyst do?

A Cash Collections Analyst is responsible for managing and overseeing a company's incoming payments and ensuring that outstanding invoices are collected in a timely manner. They analyze accounts receivable data, communicate with clients about overdue payments, and work closely with the finance team to resolve any discrepancies. Their goal is to optimize cash flow and minimize the risk of bad debt by implementing effective collection strategies and maintaining strong customer relationships.

What are the key skills and qualifications needed to thrive as a cash collections analyst?

To thrive as a Cash Collections Analyst, you need strong analytical skills, attention to detail, and a background in finance or accounting, often supported by a bachelor’s degree. Familiarity with ERP systems like SAP or Oracle, proficiency in Excel, and experience using collections management software are typically required. Excellent communication, negotiation abilities, and problem-solving skills help build rapport with clients and resolve payment issues efficiently. These skills and qualities are crucial for optimizing cash flow, minimizing bad debt, and maintaining positive client relationships.

What are common challenges faced by cash collections analysts and how can they be addressed?

Cash Collections Analysts often encounter challenges such as managing overdue accounts, handling difficult customer conversations, and balancing a high volume of accounts. To address these, strong organizational skills, effective communication, and the ability to remain calm under pressure are crucial. Collaborating closely with sales and customer service teams also helps resolve disputes and maintain positive client relationships, ultimately improving collection rates and reducing outstanding balances.

What is the difference between Cash Collections Analyst vs Accounts Receivable Specialist?

AspectCash Collections AnalystAccounts Receivable Specialist
Primary FocusCollecting outstanding payments and managing overdue accountsManaging invoicing, billing, and recording payments
Skills & CertificationsFinancial analysis, communication skills, familiarity with collection softwareAccounting knowledge, attention to detail, proficiency in accounting software
Work EnvironmentFinance or accounting departments, often in corporate settingsFinance or accounting departments, often in corporate settings
Common UsageUsed by companies focusing on debt recovery and cash flow managementUsed by companies managing overall accounts receivable processes

The main difference is that a Cash Collections Analyst primarily focuses on recovering overdue payments and managing collections, while an Accounts Receivable Specialist handles invoicing, recording payments, and maintaining customer accounts. Both roles require financial knowledge and work within similar environments, but their core responsibilities differ in scope and focus.

What cities in Ohio are hiring for Cash Collections Analyst jobs?

Cities in Ohio with the most Cash Collections Analyst job openings:

Infographic showing various Cash Collections Analyst job openings in Ohio as of July 2026, with employment types broken down into 51% Full Time, 46% Part Time, and 3% Contract. Highlights an 98% Physical, 1% Hybrid, and 1% Remote job distribution.

$20 - $25/hr

Full-time, Part-time

Posted yesterday

New


Element Materials Technology rating

7.3

Company rating: 7.3 out of 10

Based on 43 frontline employees who took The Breakroom Quiz

75th of 120 rated laboratories


Job description

Overview

Element has an opportunity for a Collections Specialist (Part-Time). In this role you will be responsible for collections of outstanding accounts for Element Materials Technology. This includes all aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.

Salary: $20- $25/hr DOE 

Responsibilities
  • Review open customer accounts at the lab level to support and prioritize collection efforts in partnership with GBS collectors.
  • Collaborate with GBS collection teams by making professional collection calls and sending emails that both drive payment and maintain strong customer relationships.
  • Provide timely invoice copies and supporting documentation to customers upon request to facilitate payment resolution.
  • Investigate and resolve client billing discrepancies, working closely with GBS collectors to address and clear past due balances.
  • Access and navigate customer payment portals to research invoice status, troubleshoot payment issues, and investigate rejections or short payments.
  • Identify root causes of account aging issues (e.g., billing errors, disputes, missing information) and escalate or discuss findings with laboratory and operations management. Correct the issue and resubmit for payment.
  • Partner with the Lab Business Operations Manager and GBS team to analyze customer aging reports and implement targeted actions to reduce outstanding receivables and improve cash collections.
Skills / Qualifications
  • Minimum 3 years of experience in multi-site / location collections role (or 1 year experience and college degree, preferably with accounting or accounting related major)
  • Ability to read and interpret accounting related documents
  • Ability to effectively communicate inside organization (manager, peers, members of team) as well as externally (customers)
  • Ability to calculate figures and amounts such as invoice amounts, payment terms and DSO and to apply concepts of basic math
  • Excellent analytical skills and knowledge of accounting and financial principles. 
  • Demonstrated problem resolution skills and attention to detail is critical
  • Proficiency with accounting software systems
  • Ability to remain calm when faced with deadlines and multiple priorities
  • Excellent interpersonal skills, ability to function as part of a team
Company Overview

Element is one of the fastest growing testing, inspection and certification businesses in the world. Globally we have more than 9,000 brilliant minds operating from 270 sites across 30 countries. Together we share an ambitious purpose to 'Make tomorrow safer than today'.

When failure in use is not an option, we help customers make certain that their products, materials, processes and services are safe, compliant and fit for purpose. From early R&D, through complex regulatory approvals and into production, our global laboratory network of scientists, engineers, and technologists support customers to achieve assurance over product quality, sustainable outcomes, and market access.

While we are proud of our global reach, working at Element feels like being part of a smaller company. We empower you to take charge of your career, and reward excellence and integrity with growth and development.

Industries across the world depend on our care, attention to detail and the absolute accuracy of our work. The role we have to play in creating a safer world is much bigger than our organization.

Diversity Statement

At Element, we always take pride in putting our people first. We are an equal opportunity employer that recognizes diversity and inclusion as fundamental to our Vision of becoming "the world's most trusted testing partner".

All suitably qualified candidates will receive consideration for employment on the basis of objective work related criteria and without regard for the following: age, disability, ethnic origin, gender, marital status, race, religion, responsibility of dependents, sexual orientation, or gender identity or other characteristics in accordance with the applicable governing laws or other characteristics in accordance with the applicable governing laws.

Employment Type: OTHER

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