Collections Analyst
Vaco Charlotte
Collections Analyst
Location: Wilsonville, OR - Hybrid
We’re looking for a Collections Analyst to manage a portfolio of customer accounts and ensure timely payment activity. This role partners closely with internal teams and customers to strengthen cash flow, reduce aging, and maintain a positive payment experience. In addition to core collections work, this person will support AR initiatives such as gathering updated customer contacts and required documentation. The ideal candidate is a strong communicator who can analyze trends, solve problems creatively, and build rapport with both internal teams and external partners.
Key Responsibilities
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Review aging reports regularly, identify overdue accounts, and take appropriate follow-up steps according to internal guidelines
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Hold customers accountable to established payment terms and support the team’s performance goals (aging, DSO, days-to-pay metrics)
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Lead a project to track down accurate AP contact information and obtain tax-related documentation, ensuring all data is properly entered into internal systems
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Organize check-ins with customers to resolve discrepancies and address payment barriers
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Use sound judgment when evaluating account behavior, determining next steps, and recommending strategies for assigned accounts
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Communicate shifts in customer payment patterns, potential risks, or concerns to leadership and relevant internal teams
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Prepare write-off recommendations, including all supporting materials needed for approval
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Provide leadership with regular updates on accounts aged 60+ days past due
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Contribute to initiatives focused on improving collection efficiency and reducing delinquency
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Work closely with cross-functional partners and customers to maintain effective, solutions-focused relationships
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Identify opportunities to refine or enhance existing processes
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Stay informed on industry changes or trends that may affect customer payment performance
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Support a collaborative, accountable team environment
What You Bring
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Bachelor’s or Associate’s degree, or 2–3 years of hands-on commercial collections experience
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Experience with large ERP systems (SAP preferred but not required)
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Strong analytical skills and the ability to troubleshoot issues efficiently
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Clear and confident communication skills, both written and verbal
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Experience influencing stakeholders and navigating difficult customer conversations
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Solid Excel capabilities (pivot tables, formulas, charts, etc.)
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Ability to work independently, manage competing priorities, and maintain high attention to detail
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Collaborative mindset with a track record of establishing strong working relationships
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Adaptability, professionalism, and a commitment to high-quality work
$600 per month
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