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netPolarity, Inc. (Saicon Consultants, Inc.)

netPolarity, Inc. (Saicon Consultants, Inc.)

via LinkedIn

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Credit Collections Analyst

Anywhere
Contract
Posted 12/23/2025
Verified Source
Key Skills:
Collections
Customer Relationship Management
Accounts Receivable
Financial Analysis
Reporting

Compensation

Salary Range

$59K - 62K a year

Responsibilities

Manage accounts receivable collections, engage with customers, resolve billing issues, and prepare financial reports.

Requirements

Minimum 5 years of collections experience, proficiency in Microsoft Office, and excellent communication and analytical skills.

Full Description

Note we are looking for only Utah location candidate for remote (only W2 Candidate) Please don't apply If you are not from Utah location Job Title: Credit and Collections Analyst Client ID: Cadence Location: Remote (salt lake city, Utah) (100miles radius between) Duration: 06+ month contract (Poss. ext. or hire as well) Pay Rate: $28.58/hr.to $30/hr. On w2 (more than) Credit & Collections Analyst Job Purpose: Timely collections of North America customer accounts receivable to achieve targeted results. Accounts receivable include multi-million-dollar transactions. To achieve these results, candidate will be required to develop, foster and manage key relationships with Cadence account managers/directors and customers. Position Responsibility: • Review open accounts receivable and engage in required collection efforts. • Make outbound collection calls/emails in a professional manner while maintaining and improving customer relations. • Resolve client-billing problems and address accounts receivable delinquency, applying good customer service in a timely manner. • Provide weekly and quarterly metrics reports with updates on collection status and analysis of movements on the accounts receivable ledger. • Cash receipts – liaise with Order Management and Accounting teams to ensure correct cash application to customer accounts. • License key extensions – manage customer software access in line with customer payments. • Prepare cash flow forecasts for customer account portfolio. This involves examination of existing and future billings for all order types and an assessment of the expected collection dates. • Prepare various reports as required. • Occasional project work. Requirements: • At least 5 years of collections experience including interaction with a large customer base. • Some credit experience preferred. • Proficiency in Microsoft Office including Excel and Word is essential. • Excellent communication, problem solving, and analytical skills required. • SAP, High Radius and Salesforce experience are preferred. • Must be a self-starter capable of identifying and completing critical tasks independently with a sense of urgency. • Must be detail oriented with an eye for accuracy. • Experience in high tech industry beneficial.

This job posting was last updated on 12/25/2025

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