Collections Analyst

LHH is assisting our client in Tulsa on their search for a Collections Analyst. This is a temp-to-hire role that is responsible for managing accounts receivable and collecting outstanding commercial customer balances while maintaining positive client relationships. This role works closely with customers, sales teams, and internal departments to resolve payment issues, reduce delinquency, and improve cash flow. Key Responsibilities Monitor customer accounts and identify outstanding balances Contact business customers regarding past-due invoices and payment commitments Review and release credit hold orders in accordance with company policies Investigate and resolve billing discrepancies, deductions, and payment disputes Perform account reconciliations to ensure account accuracy Maintain detailed collection notes and payment records within company systems Partner with customers and internal teams to resolve credit and collection issues Follow up on delinquent accounts and establish payment arrangements when necessary Track collection activity and provide updates on aging accounts and collection performance Support month-end reporting and accounts receivable processes Qualifications 2+ years of business-to-business (B2B) collections or accounts receivable experience Strong understanding of collection practices, credit processes, and account reconciliation Experience managing a high volume of collection calls and follow-up activity Proficiency with Microsoft Office, particularly Excel, and ERP/accounting systems Excellent communication, negotiation, and customer service skills Strong problem-solving and analytical abilities Ability to prioritize tasks, meet deadlines, and work in a fast-paced environment High attention to detail and organizational skills #J-18808-Ljbffr LHH Recruitment Solutions