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15 часов назад

Collections Analyst (B2B Finance)

Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Collections Analyst (B2B Finance): Managing B2B accounts, collections workflows, payment disputes, and project-based billing with an accent on DSO improvement, contact discipline, and accurate AR data. Focus on resolving broken promises to pay, coordinating dispute resolution, and supporting the transition to automated collections workflows in HighRadius.

Location: Dallas, Texas, USA; in office four days per week with one hybrid/remote day

Company

hirify.global provides niche consulting services for architecture, engineering, and construction, including building envelope, energy efficiency, sustainability, code advisory, and construction advisory projects.

What you will do

  • Manage a prioritized book of B2B accounts across all aging stages to drive timely payment and reduce aged accounts receivable.
  • Execute phone and email contact strategies, record activity in HighRadius, and monitor promises to pay, including same-day action on broken commitments.
  • Identify, classify, and route billing and payment disputes to billing, procurement, operations, or sales owners.
  • Maintain account data, statuses, payment terms, addresses, and contact details in Deltek and HighRadius.
  • Apply pay-when-paid terms and coordinate with project accountants on invoice accuracy and project-based billing cycles.
  • Support aging analysis, KPI reporting, team status meetings, process improvements, and the transition to automated collections workflows.

Requirements

  • At least 2 years of experience in B2B collections, accounts receivable, or a closely related finance role.
  • Experience managing a high-volume account book with strong organization and attention to detail.
  • Strong written and verbal communication skills, including professional handling of difficult payment conversations.
  • Comfort working in ERP and accounts receivable systems.
  • Ability to manage competing priorities in a fast-paced environment.
  • Ability to work from the Dallas office four days per week, with one hybrid/remote day.

Nice to have

  • Experience with Deltek, HighRadius, or similar platforms.
  • Background in construction, engineering, or professional services.
  • Familiarity with pay-when-paid contracts, project-based billing, dispute resolution workflows, or cash application.
  • Experience working in a distributed or multi-location team.

Culture & Benefits

  • Health, dental, vision, and 401(k) benefits.
  • Clear development path within a growing collections function.
  • Exposure to technology implementation, process improvement, and senior leadership.
  • Opportunity to help build a high-performing collections team within a growing US AEC consulting firm.

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