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Receivable Collection Analyst Jobs (NOW HIRING)

Avesis

A/R and Collections Specialist

Phoenix, AZ · On-site

$19.50 - $24.75/hr

This role requires both analytical skills and customer interaction, as you will identify the root ... Escalate complex collection issues, high-risk accounts, and unresolved disputes to management as ...

Avēsis

A/R and Collections Specialist

$20.75 - $26.25/hr

This role requires both analytical skills and customer interaction, as you will identify the root ... Escalate complex collection issues, high-risk accounts, and unresolved disputes to management as ...

Avesis

A/R and Collections Specialist

$20.75 - $26.25/hr

This role requires both analytical skills and customer interaction, as you will identify the root ... Escalate complex collection issues, high-risk accounts, and unresolved disputes to management as ...

Vallen

Accounts Receivable Analyst

Belmont, NC · On-site +1

$22 - $28/hr

This role ensures overall timely collection of receivables, proactive resolution of billing issues ... The Accounts Receivable Analyst partners closely with Sales, Customer Service, Operations, and ...

Vallen

Accounts Receivable Analyst

Belmont, NC

$22 - $28/hr

This role ensures overall timely collection of receivables, proactive resolution of billing issues ... The Accounts Receivable Analyst partners closely with Sales, Customer Service, Operations, and ...

KLA Corporation

Analyst, Collections

Ann Arbor, MI · Hybrid

$60K - $103K/yr

Perform proactive collection activities through phone calls, emails, customer portals, and meetings ... Accounts Receivable * Collections * Credit & Collections * Corporate Finance Technical Skills * ERP ...

trane technologies

Analyst-Collections

La Crosse, WI

Related work experiences with risk analysis and receivable collection a plus. * Candidates without ... a 4-year degree are encouraged to apply;we prioritize practical experience, relevant skills, and ...

Kla

Analyst, Collections

Ann Arbor, MI · Hybrid

$60K - $103K/yr

Perform proactive collection activities through phone calls, emails, customer portals, and meetings ... Accounts Receivable * Collections * Credit & Collections * Corporate Finance Technical Skills * ERP ...

KLA

Analyst, Collections

Ann Arbor, MI · On-site

$60K - $103K/yr

Perform proactive collection activities through phone calls, emails, customer portals, and meetings ... Accounts Receivable * Collections * Credit & Collections * Corporate Finance Technical Skills * ERP ...

trane technologies

Collections Analyst

La Crosse, WI · On-site

Related work experiences with risk analysis and receivable collection a plus. * Candidates without ... a 4-year degree are encouraged to apply;we prioritize practical experience, relevant skills, and ...

Collabera

Network Collections Analyst

Pittsburgh, PA

Description The Finance team is looking for a Network Collections Analyst to facilitate day to day ... the collection of outstanding receivables Effective problem solving of customer inquiries as it ...

KLA-Belgium

Analyst, Collections

Ann Arbor, MI · On-site

$80 - $100/hr

Accounts Receivable Management: Manage an assigned portfolio of customer accounts and monitor ... Perform proactive collection activities through phone calls, emails, customer portals, and meetings.

KLA Corporation

Analyst, Collections

Ann Arbor, MI · On-site

$60K - $103K/yr

Perform proactive collection activities through phone calls, emails, customer portals, and meetings ... Accounts Receivable * Collections * Credit & Collections * Corporate Finance Technical Skills * ERP ...

Orbotech

Analyst, Collections

Ann Arbor, MI · Hybrid

$60K - $103K/yr

Perform proactive collection activities through phone calls, emails, customer portals, and meetings ... Accounts Receivable * Collections * Credit & Collections * Corporate Finance Technical Skills * ERP ...

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How much do receivable collection analyst jobs pay per hour?

As of Sep 8, 2026, the average hourly pay for receivable collection analyst in the United States is $26.56, according to ZipRecruiter salary data. Most workers in this role earn between $23.08 and $29.33 per hour, depending on experience, location, and employer.

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Infographic showing various Receivable Collection Analyst job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 76% Full Time, 19% Part Time, 1% Temporary, and 3% Contract. Highlights an 94% Physical, 2% Hybrid, and 4% Remote job distribution, with an average salary of $55,252 per year, or $26.6 per hour.

Vendor Accounting & Collections Analyst - TEMP

Manhattan, NY • On-site

Macy's
Retail • 10K+ employees
Learn more about Macy'sexternal

$56K - $93K/yr

Full-time

This job post has expired today. Applications are no longer accepted.

Macy's rating

6.2

Company rating: 6.2 out of 10

Based on 865 frontline employees who took The Breakroom Quiz

7th of 21 rated department stores

Job description


Be part of an amazing story.
Macy's is more than just a store. We're a story. One that's captured the hearts and minds of America for more than 160 years. A story about innovations and traditions...about inspiring stores and irresistible products...about the excitement of the Macy's 4th of July Fireworks, and the wonder of the Thanksgiving Day Parade. We've been part of memorable moments and milestones for countless customers and colleagues. Those stories are part of what makes this such a special place to work.
Job Overview
The Vendor Accounting & Collections Analyst manages the collection of advertising co-op funds from merchant groups and oversees invoicing, accounts receivable, and payment collection activities for the Macy's Media Network. This role monitors outstanding balances, collaborates with vendors and merchant teams to resolve delinquent payments and payment discrepancies, and ensures receivables are collected accurately and on time. The Vendor Accounting & Collections Analyst also completes account reconciliations, supports month-end close activities, fulfills audit requests, and helps maintain the accuracy and integrity of financial records.
What You Will Do
  • Prepare and process Macy's Media Network invoices, ensuring accurate billing and timely issuance.
  • Manage the accounts receivable collection process, including monitoring aging reports, following up on past-due balances with vendors and merchant teams, resolving payment issues, and escalating delinquent accounts as needed.
  • Perform account reconciliations, investigate variances and discrepancies, and ensure account balances are accurate and fully supported.
  • Complete month-end close activities, including preparing and posting general ledger entries and analyzing account balances.
  • Partner with Macy's Media Network billing operations to identify and resolve billing issues that may impact timely payment collection.
  • Investigate and resolve vendor inquiries, payment discrepancies, and disputes related to advertising co-op and Macy's Media Network invoices.
  • Oversee the monthly collection of advertising co-op funds from Macy's merchant teams, ensuring payments are received, recorded, and processed in accordance with accounting requirements.
  • Support internal and external audits, including SOX compliance activities, and provide requested documentation and supporting schedules.
  • Prepare monthly, seasonal, and ad hoc reports and analyses related to advertising co-op, accounts receivable, collections, and Macy's Media Network performance.
  • Maintain accurate documentation of invoices, payments, reconciliations, collection activities, and outstanding receivable balances.
  • Foster an environment of acceptance and respect that strengthens relationships, and ensures authentic connections with colleagues, customers, and communities.
  • In addition to the essential duties mentioned above, other duties may be assigned.

Skills You Will Need
Accounts Receivable & Collections Management: Ability to manage the full collections lifecycle, including invoicing, monitoring aging, resolving delinquent balances, and ensuring timely payment collection.
Reconciliation & Financial Analysis: Ability to perform account reconciliations, investigate discrepancies, identify root causes, and resolve variances to maintain accurate financial records.
Accounting Knowledge: Understanding of accounts receivable processes, general accounting principles, financial controls, month-end close activities, and general ledger transactions.
Analytical & Problem-Solving Skills: Ability to analyze financial data, identify trends and issues, evaluate causes, and independently drive resolution of payment, billing, and accounting discrepancies.
Vendor & Business Partnership Management: Ability to build productive relationships with vendors, merchant teams, and cross-functional partners to resolve payment issues and support collection objectives.
Communication & Influencing Skills: Strong written and verbal communication skills with the ability to professionally navigate sensitive collection conversations, payment disputes, and escalations.
Attention to Detail & Financial Accuracy: Commitment to maintaining accurate invoices, reconciliations, documentation, reporting, and financial records while ensuring compliance with accounting standards.
Technical & Reporting Skills: Proficiency in Microsoft Excel and the ability to prepare financial reports, analyze large datasets, support audits, and provide actionable business insights.
Who You Are
  • Candidates with a bachelor's degree or equivalent work experience in a related field are encouraged to apply. 2-4 years of experience in Accounts Receivable, collections, billing, accounting, or a related financial function.
  • This role involves performing essential job functions such as communication, collaboration, and use of office and computer systems. Responsibilities include the ability to access and review written and electronic information, and to move within the work environment and interact with workplace materials as needed to carry out job responsibilities.
  • Able to work a flexible schedule based on department and company needs.

About Us
This is a great time to join Macy's! Whether you're helping a customer find the perfect gift, streamlining operations in one of our distribution centers, enhancing our online shopping experience, buying in-style and on-trend merchandise to outfit our customers, or designing a balloon for the Thanksgiving Day Parade, we offer unique opportunities to be part of some of the most memorable moments in people's lives.
Join us and help write the next chapter in our story - apply today!
This job description is not all-inclusive. Macy's, Inc. reserves the right to amend this job description at any time. Macy's, Inc. is an Equal Opportunity Employer, committed to a diverse and inclusive work environment.
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About Macy's

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Macy's is proudly America's Department Store. There's a reason we've been around for 160 years. Customers come to us for fashion, value and celebration. Macy's is also known for giving back to our communities. The magic of Macy's ultimately comes alive in our stores, and our store colleagues are the ones making it happen. They provide outstanding customer service, create a memorable shopping experience, and drive sales results.

Industry

Retail

Company size

10,000+ Employees

Headquarters location

New York, NY, US

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