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Cash Collections Analyst Jobs (NOW HIRING)

Loomis

Collections Analyst

Elmhurst, IL · On-site

$19.50 - $29/hr

The Collections Analyst Maintains close working relationships with customers and Burroughs ... Work together with internal and external customers for improvements in cash application.

Coca-Cola Northeast

Collections Analyst II

Bedford, NH · On-site

$25 - $27/hr

The Collections Analyst II will work closely with the deductions and cash applications teams to ensure the proper resolution of customer disputes along with the accurate application of payments. They ...

Ferrotec Usa

Collections Analyst

Livermore, CA · On-site

HOW YOU MAKE AN IMPACT We are seeking a detail-oriented and motivated Collections Analyst to join ... cash flow while maintaining strong relationships with clients. WHAT SUCCESS LOOKS LIKE * Monitor ...

Netflix

Collections Analyst

New York, NY · On-site

Our Revenue team is seeking a Collections Analyst to support our Credit & Collections function ... Ensure remittance details for incoming payments are received and that the Cash Applications team ...

Proofpoint

Collections Analyst

Sunnyvale, CA · Hybrid

... Collections Analyst . This role will be essential in the collections of outstanding accounts ... Provide weekly status and cash forecast of assigned customer accounts and present to the management

Emerging Threats Pro

Collections Analyst

Sunnyvale, CA · Hybrid

... Collections Analyst . This role will be essential in the collections of outstanding accounts ... Provide weekly status and cash forecast of assigned customer accounts and present to the management

Sullivan & Cromwell

Collections Analyst

New York, NY · On-site

$90K - $120K/yr

... work closely with Collections and Cash Management team to resolve issues. In addition ... Comprehensive analytical and problem solving skills * Ability to work independently and in a team ...

Collabera

Credit & Collections Analyst

Johnston, IA

Industry Manufacturing Work Location Johnston IA 50131 Job Title Credit & Collections Analyst ... cash and refers problem accounts to supervisors We need an excellent communicator, both verbal and ...

Netflix

Collections Analyst

New York, NY

Our Revenue team is seeking a Collections Analyst to support our Credit & Collections function ... Ensure remittance details for incoming payments are received and that the Cash Applications team ...

Netflix

Collections Analyst

New York, NY · On-site

Our Revenue team is seeking a Collections Analyst to support our Credit & Collections function ... Ensure remittance details for incoming payments are received and that the Cash Applications team ...

Equinix

Credit and Collections Analyst

Dallas, TX · Remote

Job Summary The Credit & Collections Analyst is responsible for portfolio-level ownership of the ... Own the end-to-end Billing-to-Cash lifecycle for assigned customer portfolios. * Ensure accurate ...

Netflix

Collections Analyst

New York, NY · On-site

Our Revenue team is seeking a Collections Analyst to support our Credit & Collections function ... Ensure remittance details for incoming payments are received and that the Cash Applications team ...

Proofpoint, Inc.

Collections Analyst

Sunnyvale, CA · On-site

... Collections Analyst . This role will be essential in the collections of outstanding accounts ... Provide weekly status and cash forecast of assigned customer accounts and present to the management

Equinix, Inc.

Credit and Collections Analyst

Dallas, TX · On-site

Job Summary The Credit & Collections Analyst is responsible for portfolio-level ownership of the ... Own the end-to-end Billing-to-Cash lifecycle for assigned customer portfolios. * Ensure accurate ...

matson

Credit & Collections Analyst

Downers Grove, IL · On-site

$60K - $70K/yr

About the Role The Credit & Collections Analyst works to minimize financial risk and maximize cash flow by performing detailed credit analysis and managing the collection of past-due receivables for ...

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How much do cash collections analyst jobs pay per hour?

As of Jun 10, 2026, the average hourly pay for cash collections analyst in the United States is $23.36, according to ZipRecruiter salary data. Most workers in this role earn between $18.27 and $26.20 per hour, depending on experience, location, and employer.

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 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 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 the key skills and qualifications needed to thrive as a Cash Collections Analyst, and why are they important?

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.
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Cash Collections Analyst jobs near you
Infographic showing various Cash Collections Analyst job openings in the United States as of June 2026, with employment types broken down into 2% As Needed, 85% Full Time, 11% Part Time, and 2% Contract. Highlights an 81% Physical, 8% Hybrid, and 11% Remote job distribution, with an average salary of $48,597 per year, or $23.4 per hour.
Collections Analyst

Collections Analyst

Loomis

Elmhurst, IL • On-site

$19.50 - $29/hr

Full-time

Posted 3 hours ago

Job description

With over 140 years of innovation and service excellence, Burroughs keeps technology running for some of the largest financial institutions and retailers across North America. Through our North American network of field service professionals and digital support teams, we deliver full lifecycle management for payment and transaction automation, self-service, robotic, and IoT technologies-ensuring our customers experience maximum uptime and performance every day.
At Burroughs, we believe in growing our people as much as we grow our technology services. Many of our leaders began their careers in the field, and their success stories continue to inspire new generations of technicians, engineers, and support professionals. Our work is diverse, dynamic, challenging, and rewarding-but for those with curiosity, integrity, and a drive to learn, Burroughs is a place to build a lasting and meaningful career.
Job Summary:
The Collections Analyst identifies, evaluates, analyzes and resolves open invoices and related Accounts Receivable (A/R) issues. The Collections Analyst Maintains close working relationships with customers and Burroughs personnel in order to update databases/systems and discuss and resolve open Accounts Receivable issues. Identifies root cause of issues and recommends resolutions to prevent re- occurrence. Assist in summarizing AR related data for reporting purposes.
Essential Functions/Key Responsibilities:
  • Evaluates and analyzes open invoices. Identifies and investigates trends, issues and delinquent items. Collaborates with internal and external parties to identify root cause of the problem and recommends resolution.
  • Takes appropriate action to close open AR and reconcile payments.
  • Communicates regularly with customers to address A/R and related issues.
  • Works closely with Sales and Order Entry staff and/or customers in supporting the set-up of vendor information for new accounts or new customers.
  • Summarizes and analyzes data for audits or general inquiries. Prepare reports as required.
  • Assist with month end close activities.
  • Support of special projects as requested.
  • Make recommendations for changes in procedures to improve efficiency.
  • Capable of analyzing financial data to make appropriate credit recommendations
  • Demonstrates the right judgment inside their authority when it comes to releasing and holding orders.
  • Participate with Sales to ensure credit terms are suitable and in line with the credit/collections policy.
  • Recommend credit limits for potential and existing customers.
  • Resolve complex issues.
  • Work together with internal and external customers for improvements in cash application.
  • Demonstrate a positive working relationship with departments to accomplish the goals and objectives of the company.

Knowledge, Skills and Abilities:
  • Problem Solving/Analysis
  • Team centered/work well with co-workers to resolve issues and problems
  • Customer Service focus

  • Strong communication skills (verbal and written)
  • Ability to work independently
  • Attention to detail
  • Thoroughness

Education and Experience:
  • Bachelor's degree in accounting/finance preferred
  • 3+ yrs. experience in Accounts Receivable? Credit with some international experience

Physical Requirements and Working Conditions:
  • This is largely a sedentary role, requiring use of typical office equipment such as a computer, laptop and cell phone.
  • This job operates in a professional office environment

Other Duties: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the team member for this job. Duties, responsibilities and activities may change at any time with or without notice.
Burroughs is an Equal Opportunity Employer and Drug Free Workplace. Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, sexual orientation, gender identity, protected veteran status or disability.

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