Accounts Receivable & Collection Analyst
Dun & Bradstreet(20 days ago)
About this role
The Collections Analyst manages the company’s accounts receivable process to support cash flow and maintain accurate financial records. The role focuses on proactive client communication to collect outstanding balances, submit and track invoices, and ensure a positive customer experience. The position also supports month-end close, AR reconciliations, and collaborates cross-functionally to resolve payment issues.
Required Skills
- Collections
- Customer Communication
- Invoice Submission
- Remittance
- Data Management
- Reporting
- Reconciliation
- Excel
- ERP Systems
- CRM Systems
+3 more
Qualifications
- Associate's Degree in Accounting, Finance, or Business
- Bachelor's Degree in Accounting, Finance, or Business
About Dun & Bradstreet
dnb.comDun & Bradstreet provides commercial data, analytics, and insights that help organizations meet sales and marketing goals, manage global supply chains, and mitigate credit risk. Backed by nearly two centuries of business data, D&B offers authoritative company intelligence, standardized firmographics, risk scores, and identifiers to support customer acquisition, supplier management, and compliance. Their platforms and APIs deliver global coverage and analytics to power finance, procurement, and go-to-market decision-making. Businesses rely on D&B for scalable, data-driven solutions that improve operational and strategic performance.
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