Temporary Senior Collections Analyst

📋 Description

• Aged Debt Recovery (180+ Days): Conduct deep-dive analysis into the NAMER aged debt profile to
• Customer Engagement & Negotiation: Proactively contact key NAMER accounts via phone and written
• Cross-Functional Stakeholder Alignment: Partner directly with internal Client Account Managers
• End-to-End Collections Operations: Manage dunning workflows, maintain precise collection
• Reporting & Escalations: Provide clear, actionable weekly aging updates to management
• Ledger Integrity & Reconciliation: Support AR data accuracy, investigate payment discrepancies

🎯 Requirements

• 3-4+ years of B2B credit control and collections experience, specifically managing complex NAMER
• Self-Starter & Autonomous: Able to hit the ground running with minimal supervision, taking full
• Influencing & Stakeholder Skills: High emotional intelligence with the ability to influence
• Analytical & Detail-Oriented: Strong skills in debt ledger analysis, discrepancy investigation
• Systems Proficiency: Advanced skills in Excel / Google Sheets; direct experience with modern ERPs
• Communication: Excellent verbal and written communication skills in English.

🎁 Benefits

• Monks has provided an hourly rate that represents its good faith estimate of what Monks may pay for