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Cash Collections Analyst Jobs (NOW HIRING)

POSITION SUMMARY The Sr. Collections Analyst will be responsible for analyzing policy premium ... Unapplied cash resolution * Direct Collection of outstanding final audit balances to insureds

POSITION SUMMARY The Sr. Collections Analyst will be responsible for analyzing policy premium ... Unapplied cash resolution * Direct Collection of outstanding final audit balances to insureds

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 ...

Billing & Collections Analyst

Alpharetta, GA · On-site

$46K - $62K/yr

As the Billing & Collections Analyst you will oversee the end-to-end quote to cash process to ensure accurate and timely invoicing and collections. You will collaborate cross functionally to support ...

Our client, a media entertainment company, is looking for a Digital Collections Analyst to join ... Meet individual cash collection targets (e.g., DSO, Aging, % Overdue) while providing management ...

Billing & Collections Analyst

Alpharetta, GA · Hybrid

$46K - $62K/yr

As the Billing & Collections Analyst you will oversee the end-to-end quote to cash process to ensure accurate and timely invoicing and collections. You will collaborate cross functionally to support ...

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Collections Analyst

Atlanta, GA · On-site

$55K - $62K/yr

Strong analytical and critical thinking skills. ESSENTIAL DUTIES & RESPONSIBILITIES * Review ... Coordinate with the Accounting Department to ensure cash receipts are accurately posted; Update ...

Our client is seeking a Corporate Collections Analyst to join their growing Accounts Receivable ... Exposure to credit analysis or cash applications Pay Details: $27.00 to $31.20 per hour Search ...

Collections Analyst

Lititz, PA · On-site +1

$52K - $65K/yr

Experience Relevant experience in accounts receivable, collections, credit, cash application, or a ... Strong analytical skills with a proactive, solutions-oriented problem-solving approach. * Excellent ...

Our client is seeking a Corporate Collections Analyst to join their growing Accounts Receivable ... Exposure to credit analysis or cash applications Pay Details: $27.00 to $31.20 per hour Search ...

PR · On-site

$38K - $51K/yr

... process of billing, collections, cash posting and reconciliation. Is also responsible for ... Monthly, review and analyze the A/R Aging; and conducts audits of balances pending. * Processes ...

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Cash Collections Analyst information

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How much do cash collections analyst jobs pay per hour?

As of Jul 23, 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 does a collections analyst do?

A collections analyst is responsible for managing accounts receivable by monitoring overdue payments, contacting customers to collect outstanding debts, and resolving billing issues. They often use financial software and maintain detailed records to ensure timely collections and minimize bad debt. Strong communication skills and attention to detail are essential in this role.

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 jobs in the US pay 300,000 a year?

For a Cash Collections Analyst, earning $300,000 annually is uncommon, as this role typically offers a mid-range salary. High-paying jobs in finance, executive management, or specialized consulting often reach or exceed this level, but they usually require extensive experience, advanced skills, or leadership positions. Most roles with such compensation involve senior-level responsibilities and advanced certifications.

What does a cash analyst do?

A cash collections analyst is responsible for monitoring and managing a company's incoming payments, ensuring timely collection of outstanding accounts receivable. They analyze cash flow data, reconcile accounts, and use financial software to optimize cash management and improve collection processes.

What is the highest paying collection job?

The highest paying collection jobs are often senior or specialized roles such as Collections Manager or Credit and Collections Director, which can offer six-figure salaries. These positions typically require extensive experience, strong negotiation skills, and knowledge of financial systems and compliance standards.

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.
More about Cash Collections Analyst jobs
What cities are hiring for Cash Collections Analyst jobs? Cities with the most Cash Collections Analyst job openings:
What states have the most Cash Collections Analyst jobs? States with the most job openings for Cash Collections Analyst jobs include:
Infographic showing various Cash Collections Analyst job openings in the United States as of July 2026, with employment types broken down into 1% Locum Tenens, 1% Internship, 86% Full Time, 6% Part Time, 1% Temporary, and 5% Contract. Highlights an 82% Physical, 5% Hybrid, and 13% Remote job distribution, with an average salary of $48,597 per year, or $23.4 per hour.

Senior Collections Analyst

Archgroup

Jersey City, NJ • Hybrid

$61K - $79K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 29 days ago


Job description

With a company culture rooted in collaboration, expertise and innovation, we aim to promote progress and inspire our clients, employees, investors and communities to achieve their greatest potential. Our work is the catalyst that helps others achieve their goals. In short, We Enable Possibility.

POSITION SUMMARY

The Sr. Collections Analyst will be responsible for analyzing policy premium balances and the timely collection of outstanding premiums. In this position, you will be assigned group of accounts to manage. This role will have interactions with brokers, insureds, underwriters and other members of the finance team.

This role will sit in the Jersey City, NJ office on a hybrid schedule of three days in the office, two days remote.

RESPONSIBILITIES

  • Communicating outstanding premium balances to brokers
  • Issuing cancellation notices for non-payment of premium
  • Reconciliation of outstanding balances
  • Troubleshoot discrepancies involving premium, commission and payment differences
  • Requesting disbursements for return premium balances
  • Unapplied cash resolution
  • Direct Collection of outstanding final audit balances to insureds
  • Maintain proper account of collection efforts
  • Work to clarify the resulting final audit and remove any doubt the insured may have disputing the amount owed
  • Provide Collection Agency Support preparing and submitting account documentation necessary for direct collection
  • Provide Legal Support by compiling account documentation necessary for litigation
  • Special projects and system user acceptance testing as needed

REQUIRED SKILLS AND ABILITIES

  • Strong interpersonal and organizational skills
  • Strong reconciliation, analytical and business problem solving skills
  • Excellent written and verbal communication skills
  • Ability to work well independently and as part of a team
  • Ability to work on several tasks simultaneously
  • Attention to detail

EDUCATION/EXPERIENCE

  • Bachelor's degree - preferably in Accounting or Finance
  • 5 years Insurance experience preferably finance, collections or premium audit collections
  • Advanced knowledge of Microsoft Office products
  • Experience with Cognos, Power BI, Great Plains, or Alteryx are a plus

    #LI-AT1

    #LI-hybrid

    For individuals assigned or hired to work in the location(s) indicated below, the base salary range is provided. Range is as of the time of posting. Position is incentive eligible.

    $61,500 - $79,900/year for Jersey City, NJ

    • Total individual compensation (base salary, short & long-term incentives) offered will take into account a number of factors including but not limited to geographic location, scope & responsibilities of the role, qualifications, talent availability & specialization as well as business needs. The above pay range may be modified in the future.

    • Arch is committed to helping employees succeed through our comprehensive benefits package that includes multiple medical plans plus dental, vision and prescription drug coverage; a competitive 401k with generous matching; PTO beginning at 20 days per year; up to 12 paid company holidays per year plus 2 paid days of Volunteer Time Offer; basic Life and AD&D Insurance as well as Short and Long-Term Disability; Paid Parental Leave of up to 10 weeks; Student Loan Assistance and Tuition Reimbursement, Backup Child and Elder Care; and more. Click here to learn more on available benefits.

    Do you like solving complex business problems, working with talented colleagues and have an innovative mindset? Arch may be a great fit for you.If this job isn't the right fit but you're interested in working for Arch, create a job alert! Simply create an account and opt in to receive emails when we have job openings that meet your criteria. Join our talent community to share your preferences directly with Arch's Talent Acquisition team.

    14400 Arch Insurance Group Inc.