Collections Analyst

APN Consulting, Inc.Lewisville, TX
Hybrid

About The Position

APN Consulting, Inc. is a progressive IT staffing and services company offering innovative business solutions to improve client business outcomes. We focus on high impact technology solutions in ServiceNow, Fullstack, Cloud & Data, and AI / ML. Due to our globally expanding service offerings we are seeking top-talent to join our teams and grow with us. This role applies analytical skills and collections expertise to reduce outstanding balances and improve cash flow.

Requirements

  • 2–5 years of business-to-business collections or accounts receivable experience
  • Strong knowledge of order-to-cash, billing, and accounts receivable processes
  • Intermediate to advanced Microsoft Excel skills including Pivot Tables, VLOOKUP/XLOOKUP, and reporting
  • Experience working in ERP platforms such as Oracle, SAP, NetSuite, MS Dynamics D365, or similar systems
  • Strong analytical and problem-solving skills with ability to interpret account data
  • Ability to negotiate effectively and influence customer payment outcomes
  • Knowledge of reconciliation processes, credits, deductions, and dispute resolution
  • Strong communication skills with ability to collaborate across departments
  • Ability to manage competing priorities in a fast-paced environment

Responsibilities

  • Independently manage assigned customer accounts, including aging analysis and collection prioritization
  • Develop collection strategies based on account history, payment trends, and customer risk factors
  • Identify root causes of delinquency and coordinate resolution with internal and external stakeholders
  • Facilitate and negotiate payment arrangements and account resolutions
  • Research complex disputes, reconciliation issues, and payment discrepancies
  • Analyze account activity including invoices, credits, adjustments, deductions, and payment history
  • Partner with Billing, Sales, Customer Service, and Cash Applications teams to resolve issues impacting payment
  • Provide recommendations for process improvements to reduce recurring collection issues
  • Maintain accurate documentation of all collection activities and account outcomes
  • Prepare and analyze collection reports, aging trends, and performance metrics
  • Support training and knowledge sharing with other Collections Analyst team members
  • Escalate significant risks and unresolved issues appropriately
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