Taking full ownership of complex, aged debt recovery, the temporary Senior Collections Analyst will engage with NAMER accounts to resolve queries and drive cash recovery on a 4-month contract basis. Key Responsibilities: Conduct deep-dive analysis into aged debt profiles to identify high-priority accounts and develop actionable recovery strategies Proactively contact key accounts and negotiate payment commitments or structured settlement plans Collaborate with internal teams to resolve disputes and maintain accurate collection records while tracking cash recovery targets Required Qualifications: 3-4+ years of B2B credit control and collections experience managing complex NAMER ledgers and aged debt profiles Ability to work autonomously and take ownership of assigned portfolios Strong influencing skills with high emotional intelligence to drive payment resolutions Proficiency in Excel/Google Sheets and experience with modern ERPs, preferably NetSuite Excellent verbal and written communication skills in English
Senior Collections Analyst in workfromhome at Unknown Company
This position is listed as contract and onsite.