Finance Collection Analyst - Remote

Overview

Lago is seeking a dedicated and detail-oriented Finance Collection Analyst to join our team. In this vital role, you will be responsible for managing the collection of overdue accounts, ensuring timely payment from clients, and maintaining positive relationships with customers.

In Short

• Manage the collections process to ensure timely receipt of outstanding payments from clients.
• Communicate professionally with clients primarily via email regarding payment status, overdue invoices, and account reconciliations.
• Monitor aging reports, identify delinquent accounts, and escalate issues when necessary.
• Work cross-functionally with the Finance, Sales, and Customer Success teams to resolve billing discrepancies.
• Maintain accurate records of all collection activities, client communications, and payment agreements.
• Assist in preparing monthly reports on collections status, accounts receivable aging, and cash flow projections.
• Support back-end financial operations including invoice generation, data entry, payment application, and reconciliations.
• Continuously evaluate and improve the collections process for efficiency and effectiveness.

Requirements

• Detail-oriented with strong analytical skills.
• Experience in finance or collections preferred.
• Excellent communication skills, both written and verbal.
• Ability to work cross-functionally with various departments.
• Proficient in data entry and financial reporting.

Benefits

• Competitive salary based on experience.
• Opportunities for professional growth and development.
• Positive work environment with a collaborative team.