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Accounts Receivable Collections Analyst
Euna Solutions. Manage collections for a defined portfolio of customer accounts and monitor outstanding receivables .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing collections and accounts receivable processes, with strong proficiency in accounting systems and software. Capable of collaborating cross-functionally to resolve disputes and improve workflows while maintaining attention to detail and organizational skills.
Highest-signal resume keywords
Accounts Receivable ManagementCollections Process ImprovementIntermediate Excel SkillsMicrosoft Office ProficiencyAccounting Systems Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts ReceivableCollectionsInvoice Dispute ResolutionFinancial ReportingMulti-Currency ManagementCustomer Portal ManagementBilling WorkflowsAccounting Software ProficiencyData AnalysisProcess Improvement
Soft Skills
Organizational SkillsAttention to DetailIndependent PrioritizationCollaborationCommunication
Tools & Technologies
NetSuiteSalesforceAccounting SystemsMicrosoft OfficeCustomer Portals
Industry Keywords
FinanceAccountingBusiness AdministrationCollections ManagementCustomer Success
About the role
Key responsibilities & impact- Manage collections for a defined portfolio of customer accounts and monitor outstanding receivables
- Identify and escalate delinquent accounts according to internal policy
- Collaborate with billing, Customer Success, and renewals teams to resolve invoice disputes
- Maintain accurate collection notes and generate timely reports
- Support month-end accounts receivable analytics and reporting
- Maintain and update customer portals
- Assist with completion of customer forms
- Contribute to accounts receivable and collections process improvement initiatives
- Report to the Assistant Controller and work cross-functionally with Finance, Sales, Customer Success, and Product
Requirements
What you’ll need- Diploma or degree in Finance, Accounting, or Business Administration, or equivalent experience
- 2+ years of relevant accounting or collections experience
- Proficiency with accounting systems and software, with ability to self-learn new tools independently
- Comfort working in a multi-currency, multi-entity environment
- Intermediate Excel skills
- Strong proficiency in Microsoft Office
- Strong organizational skills and attention to detail
- Ability to manage multiple priorities independently
- Experience with NetSuite is nice to have
- Experience with Salesforce is nice to have
- Familiarity with customer portal management or billing workflows is nice to have
Benefits
Comp & perks- Hybrid work arrangement
- Eunafier Days: two extra days per year attached to long weekends
- Philanthropy Time: up to eight paid hours per year for community causes
- Professional development budget, mentorship, and growth opportunities
- Community engagement through time, donations, and shared expertise
- Accessible interview process and accommodations upon request