Collections Analyst
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Oshkosh CorporationPosted 10/21/2026full-timeHagerstown • Maryland • United StatesMid-LevelSenior💰 $46,300 - $71,300 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing accounts receivable portfolios, executing collection strategies, and optimizing cash flow while maintaining accurate documentation and compliance with credit policies. Proficient in data analysis and communication to resolve discrepancies and enhance collection processes.
Highest-signal resume keywords
Accounts Receivable ManagementCollection Strategies ExecutionAdvanced Excel FunctionsCommunication SkillsERP Systems Knowledge
Tech Stack
Tools & technologiesAbout the role
Key responsibilities & impact- Manage an assigned global accounts receivable portfolio of up to $15 million with moderate to minimal supervision.
- Monitor account activity, aging reports, and payment trends to identify delinquent balances and collection risks.
- Execute collection strategies to secure timely customer payments, reduce past-due receivables, and optimize cash flow and DSO.
- Contact customers to confirm invoice receipt, resolve payment discrepancies, obtain payment commitments, and address delinquent balances.
- Maintain accurate account documentation, including collection notes, customer communications, payment commitments, and dispute resolution activities.
- Investigate and resolve accounts receivable discrepancies, billing issues, short payments, and other barriers to payment by coordinating with internal departments.
- Identify recurring collection challenges and recommend process improvements.
- Facilitate customer credit card and ACH transactions for assigned business units.
- Assist with the whole goods titling process, as needed.
- Follow credit and collections policies, procedures, and internal controls.
- Maintain accurate records and support reporting requirements, audits, and other accounts receivable requests.
Requirements
What you’ll need- High School Diploma or equivalent.
- 3 to 5 years of related experience in commercial accounts receivable management, or business-to-business collections.
- Strong verbal and written communication skills.
- Proficiency using a PC and standard business software applications (including Microsoft Office).
- Experience with advanced Excel functions, pivot tables, lookup functions, and data analysis.
- Working knowledge of AS400-based enterprise platforms or equivalent ERP systems.
Benefits
Comp & perks- Competitive total rewards package
- Opportunities to support team member growth and success
- Reasonable accommodation for applicants with disabilities
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 Receivable ManagementData AnalysisCollection StrategiesDispute ResolutionPayment Processing
Soft Skills
Verbal CommunicationWritten Communication
Tools & Technologies
Microsoft OfficeAS400ERP Systems
Industry Keywords
Commercial CollectionsB2B CollectionsCash Flow OptimizationAging ReportsCredit Policies