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Cash Collections Analyst Jobs in Ohio (NOW HIRING)

KURV

Collections Manager

Cleveland, OH · On-site

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

Airgas

$22/hr

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 ...

Babcock & Wilcox

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

Flexjet

Credit & Collections Specialist

Cleveland, OH · On-site

$21 - $28/hr

Own application and balances of cash and lockbox. Apply daily cash and lockbox to customers ... Prepare AR Aging reports and provide ad-hoc analysis as needed. * Determine if any customer that is ...

EMH&T

SENIOR ACCOUNTANT

New Albany, OH · On-site

$71K - $89K/yr

Strong understanding of accounts receivable, collections, cash management, and financial reporting. * Proficiency with accounting software and Microsoft Excel. * Strong analytical, organizational ...

EMH&T

SENIOR ACCOUNTANT

New Albany, OH · On-site

$71K - $89K/yr

Strong understanding of accounts receivable, collections, cash management, and financial reporting. * Proficiency with accounting software and Microsoft Excel. * Strong analytical, organizational ...

Everest Fuel

Credit & Collections Specialist

Cleveland, OH · Hybrid

$21 - $28.25/hr

Apply daily cash and lockbox to customers' accounts and email customers with discrepancies ... Prepare AR Aging reports and provide ad-hoc analysis as needed. * Determine if any customer that is ...

EMH&T, Inc.

SENIOR ACCOUNTANT

Columbus, OH · On-site

$80 - $100/hr

Strong understanding of accounts receivable, collections, cash management, and financial reporting. * Proficiency with accounting software and Microsoft Excel. * Strong analytical, organizational ...

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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 are popular job titles related to Cash Collections Analyst jobs in Ohio?

For Cash Collections Analyst jobs in Ohio, the most frequently searched job titles are:

What job categories do people searching Cash Collections Analyst jobs in Ohio look for?

The top searched job categories for Cash Collections Analyst jobs in Ohio are:

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

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

Cash Collections Analyst jobs near you
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.

Accounts Receivable & Collections Specialist

Trak Group

Milford, OH

$17.50 - $23.25/hr

Full-time

Re-posted 2 days ago

Job description

Job Description Accounts Receivable & Collections Specialist Setting/Hours: 100% In-Office | 8-5 Join trak group in partnering with a growing client in Milford, Ohio that's expanding its Shared Services team. Position Summary We are seeking an Accounts Receivable & Collections Specialist to manage customer accounts, apply cash receipts, resolve deductions, and support collection efforts to improve cash flow and reduce outstanding balances. This role requires strong analytical skills, business acumen, and excellent customer communication to effectively manage account portfolios and maintain positive client relationships.

Key Responsibilities Manage an assigned portfolio of customer accounts and monitor aging balances. Perform collections activities through phone calls and email while maintaining positive customer relationships. Apply daily cash receipts accurately and resolve payment discrepancies.

Research and reconcile customer deductions, short payments, and unapplied cash. Investigate and resolve billing and payment issues in collaboration with internal departments. Maintain accurate account records and collection notes.

Monitor delinquent accounts and follow up to ensure timely payment. Analyze account activity and identify trends impacting collections performance. Utilize Microsoft Excel to track account status, analyze data, and prepare reports.

Communicate professionally with customers to negotiate payment resolutions and resolve account issues. Support month-end Accounts Receivable activities and reporting as needed. Qualifications Previous Accounts Receivable experience required, including cash applications and deductions.

Experience managing customer account portfolios and collections. Strong understanding of AR processes and business operations. Proficiency with Microsoft Excel.

Excellent verbal and written communication skills, with confidence speaking with customers by phone. Strong analytical, problem-solving, and reconciliation skills. Ability to prioritize multiple accounts and meet deadlines in a fast-paced environment.

High attention to detail and strong organizational skills. Ideal Candidate Profile Customer-focused accounting professional with strong collections and relationship-building skills. Confident communicator who can effectively resolve payment issues while maintaining positive customer relationships.

Analytical thinker with solid business acumen and a proactive approach to problem-solving. Organized, detail-oriented professional who thrives in a fast-paced Accounts Receivable environment. Self-motivated team player committed to improving cash flow and delivering exceptional customer service.

If you're ready to take the next step in your career and want to make an impact, partner with trak group to explore this opportunity. #shared

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