Collections Analyst

Our client is seeking an OTC Collections Analyst to join their finance team in Louisville, KY. In this role, you'll be responsible for managing accounts receivable, following up on outstanding invoices, resolving billing discrepancies, and supporting collections efforts to ensure timely customer payments.The ideal candidate has experience in Accounts Receivable, Collections, Billing, Accounting, Credit, or Finance and is comfortable working with Excel, analyzing data, and communicating with both customers and internal stakeholders. You'll partner closely with finance, sales, and operations teams to investigate payment issues, maintain account accuracy, and support reporting and reconciliation activities.This is an excellent opportunity for someone looking to grow their career in finance and accounting while gaining experience within a large, fast-paced organization. Strong Excel skills, attention to detail, and the ability to manage multiple priorities are key to success in this role.Contract Duration: 9 monthsRequired Experience:0-3+ years of experience in Accounts Receivable, Collections, Credit, Billing, or similar finance-related rolesExperience managing customer accounts, collections activities, payment follow-up, and aged receivablesStrong Microsoft Excel skills including VLOOKUPs, Pivot Tables, formulas, and reportingExperience analyzing large volumes of financial or operational dataAbility to investigate and resolve billing discrepancies and payment issuesStrong analytical, problem-solving, and organizational skillsExcellent written and verbal communication skillsExperience working with KPIs, metrics, aging reports, cash forecasting, or financial reportingAbility to multitask, prioritize competing deadlines, and work in a fast-paced environmentStrong attention to detail and ability to maintain accurate recordsDemonstrated ability to collaborate across multiple teams and stakeholdersBachelor's degree in Business, Accounting, Finance, or related field preferredPreferred Experience:Experience within Media, Advertising, Broadcasting, or Entertainment industriesCollections experience supporting large enterprise organizationsERP or financial systems experience such as SAP or OracleKnowledge of accounting principles and Accounts Receivable processesExperience supporting month-end close activities and account reconciliationsBilingual Spanish language skillsExperience working with high-volume portfolios and large data setsExperience creating dashboards, financial reporting, and management presentations