About the Role:

We are seeking a detail-oriented and analytical Audit & Collections Analyst to support our financial operations through proactive account auditing, collections management, and process improvement. This role will focus on reviewing account records, identifying discrepancies, coordinating collection strategies, and ensuring compliance with internal policies and industry regulations. The ideal candidate is a critical thinker with strong communication skills and experience in collections and financial analysis. This position offers hybrid flexibility after 6 months.

Audit customer accounts, billing records, and financial data to identify errors, inconsistencies, or overdue balances

Conduct root-cause analysis of discrepancies and recommend corrective actions

Manage collections activities, including outreach to customers regarding outstanding invoices and payment plans

Monitor aging reports and track collection progress to ensure timely resolution

Prepare and analyze financial and audit reports for internal stakeholders

Maintain accurate documentation of audit findings, collection efforts, and account notes

Collaborate with accounting, billing, sales, and customer service teams to resolve account issues

Ensure compliance with financial regulations, internal controls, and company policies

Support month-end closing processes and assist in improving audit and collection procedures

Provide recommendations for process improvements to enhance revenue recovery and reduce outstanding balances

Audit & Collections Analyst

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