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Cash Collections Analyst Jobs in Texas (NOW HIRING)

Collections Analyst

Dallas, TX · On-site

$18.25 - $24.75/hr

SOCOTEC is seeking a Collections Analyst to join a growing, geographically distributed collections ... Familiarity with dispute resolution workflows and cash application processes * Prior experience ...

Collections Analyst

Dallas, TX · On-site

$18.25 - $24.75/hr

SOCOTEC is seeking a Collections Analyst to join a growing, geographically distributed collections ... Familiarity with dispute resolution workflows and cash application processes * Prior experience ...

Collections Analyst

Dallas, TX

$18.25 - $24.75/hr

SOCOTEC is seeking a Collections Analyst to join a growing, geographically distributed collections ... Familiarity with dispute resolution workflows and cash application processes * Prior experience ...

... cash flow objectives. * Monitor compliance with state lien and bond statutes and accurate filing of ... Generates collections aging reports to analyze and determine which accounts to pursue for ...

Position Summary The Credit & Collections Analyst is responsible for accurate and timely cash ... Key Responsibilities Cash Application & Billing (Daily Execution) * Accurately apply customer ...

... cash flow objectives. * Monitor compliance with state lien and bond statutes and accurate filing of ... Generates collections aging reports to analyze and determine which accounts to pursue for ...

Contracts & Collections Specialist

Plano, TX · Hybrid

$17.75 - $24/hr

Monitor project billings, unbilled receivables, and cash collections. * Review project financial ... Strong analytical and detail-oriented mindset with a focus on accuracy in contracts. * Experience ...

Cash Analyst LOCATION NAME: System Protection, El Paso, Texas COUNTRY: USA BUSINESS UNIT: Systems ... Partner with collections, customer service, sales, and finance teams to resolve billing, payment ...

Cash Analyst LOCATION NAME: System Protection, El Paso, Texas COUNTRY: USA BUSINESS UNIT: Systems ... Partner with collections, customer service, sales, and finance teams to resolve billing, payment ...

Collections Manager

Dallas, TX · On-site

$100 - $125/hr

Oversee cleanup of unapplied cash and invoice discrepancies. * Co‑lead firmwide collections pushes grounded in IOC analyses. * Stakeholder Engagement * Meet monthly with assigned billing attorneys ...

AR Accounting Analyst

Mckinney, TX · On-site

$60 - $80/hr

... cash flow management through diligent collections and reconciliations. This role combines technical accounts receivable expertise with proactive collections strategies and strong customer ...

New

AR Accounting Analyst

Mckinney, TX · On-site

$22.25 - $28.25/hr

... cash flow management through diligent collections and reconciliations. This role combines technical accounts receivable expertise with proactive collections strategies and strong customer ...

Oversee cleanup of unapplied cash and invoice discrepancies. * Co-lead firmwide collections pushes grounded in ICS analyses. Stakeholder Engagement * Regularly (monthly) meet with assigned Billing ...

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Showing results 1-20

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 Texas are hiring for Cash Collections Analyst jobs?

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

Credit & Collections Analyst

DFW Nonprofit Resource Group

Plano, TX • On-site

$60 - $80/hr

Other

Medical, Dental, Vision, Life, Retirement, PTO

Posted 6 days ago


Job description

Credit & Collections Analyst

Requisition ID: 17757

Location

Plano, TX, US, 75093

Pay Type: Salary

Position type: Full-time / Salary

COMPANY OVERVIEW

Amrize is building North America. From bridges and railways to data centers, schools, offices and homes, our solutions are inside the buildings and infrastructure that connect people and advance how we live. And we invite you to come and build with us.

As the partner of choice for professional builders, we offer advanced branded solutions from foundation to rooftop. Wherever our customers are, whatever their job, we're ready to deliver. Our 19,000 colleagues work across 1,000 sites supported by an unparalleled distribution network. Infrastructure, commercial and residential, new build, repair and refurbishment: We're in every construction market.

Amrize listed on the New York Stock Exchange and the SIX Swiss Exchange on June 23, 2025, following our spinoff as an independent company. Join us and build your ambition.

Learn more at ~~~/careers (~~~)

Description

Join Amrize as a Credit & Collections Analyst and help construct what's next. If you're ready to put your skills to work on projects that matter - and build a career with a company that's building North America - we want to hear from you!

ABOUT THE ROLE

Responsible for the review and processing of customer credit requests for an assigned customer portfolio. Engages in persistent collection programs while maintaining positive customer relations. Responsible for compiling and analyzing financial information on new and existing customers to maximize sales and to limit the risk of bad debt loss.

WHAT YOU'LL ACCOMPLISH

  • Manages and monitors outstanding accounts receivable balances, ensures timely payment collection, and maintains positive customer relationships.

  • This role works closely with customer and internal stakeholders to resolve billing issues, reduce agedreceivables, and support the organization's cash flow objectives.

  • Monitor compliance with state lien and bond statutes and accurate filing of lien and bond claims.

  • Responsible for the review and process of customer requests for credit.

  • Engages in vigorous persistent collection activities with customers through constant communication via telephone, email, fax or written correspondence. Attention to detail and documenting all notes of communication.

  • Generates collections aging reports to analyze and determine which accounts to pursue for collection activities.

  • Prepares accurate credit related reports for management.

  • Conducts analysis of customer financial information and credit history to determine the degree of risk involved in extending credit.

  • Performs industry research and ratios; compares measures such as liquidity, profitability, credit history and cash with other companies of the same industry, size and geographic location; analyzes factors such as income growth, quality of management, market share, potential risks of industry and collateral appraisal.

  • Reconciliation of AR in the assigned portfolio making sure payments are applied correctly, researching any and all short pays or over pays. Determin root cause, issueing credits/rebills as needed.

  • Other duties as assigned.

  • Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas. Promote a culture of safety and exhibit these behaviors.

WHAT WE'RE LOOKING FOR

Education: Bachelor's degree Undergraduate Degree or Equivalent combination of

Field of Study Preferred: business, accounting or finance or equivalent experience.

Required Work Experience: 3-5 Years

Required Training/Certifications: Association of Credit and Collections Professionals Training/Courses preferred.

Required Technical Skills: Advanced computer skills with proficiency in Microsoft Office applications

Travel Requirements: Occasional travel to other company sites.

Additional Requirements :

  • Successful candidates must adhere to all safety protocols and proper use of Amrize approved Personal Protection Equipment ("PPE"), including but not limited to respirators. Employees that are required to wear respirators must be clean shaven where the respirator seal meets the face in order to pass the qualitative and quantitative fit tests.

WHAT WE OFFER

  • Competitive salary

  • Retirement Savings: Choose from 401(k) pre-tax and/or Roth after-tax savings

  • Employee Stock Purchase Plan

  • Medical, Dental, Disability and Life Insurance

  • Holistic Health & Well-being programs

  • Health Savings Accounts (HSAs) & Flexible Spending Accounts (FSAs) for health and dependent care

  • Vision and other Voluntary benefits and discounts

  • Paid time off & paid holidays

  • Paid Parental Leave (maternity & paternity)

  • Educational Assistance Program

  • Dress for your day

BUILDING INCLUSIVE WORKSPACES

At Amrize, there is endless opportunity for you to play your part. Whether you're in a technical, managerial, or frontline role, you can shape a career that works for you. We're seeking builders, creative thinkers and innovators. Come put your expertise to work while developing the knowledge and skills to drive your career forward. With us you'll have the chance to build your ambition!

Amrize North America Inc. takes pride in our hiring processes and our commitment that all qualified applicants will receive consideration for employment without regard to age, race, color, ethnicity, religion, creed, national origin, ancestry, gender, gender identity, gender expression, sex, sexual orientation, marital status, pregnancy, parental status, genetic information, citizenship, physical or mental disability, past, current, or prospective service in the uniformed services, or any other characteristic protected by applicable federal, state or local law. Amrize North America Inc, and its respective subsidiaries are Equal Opportunity Employers, deciding all employment on the basis of qualification, merit and business need. Amrize Canada Inc. is committed to the principles of employment equity and encourages the applications from women, visible minorities, and persons with disabilities. Amrize North America Inc. participates in E-Verify and will provide the federal government with your I-9 information to confirm that you are authorized to work in the United States.

In compliance with the ADA Amendments Act (ADAAA), if you have a disability and would like to request accommodation in order to apply for a position with us, please email ~~~ . This email address should only be used for accommodations and not general inquiries or resume submittals. In Ontario, our organization/business is committed to fulfilling our requirements under the Accessibility for Ontarians with Disabilities Act. Under the Act, accommodations are available on request for candidates taking part in all aspects of the selection process.

While we sincerely appreciate all applications, only candidates selected for an interview will be contacted.

Nearest Major Market: Plano

Nearest Secondary Market: Dallas

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