Collections is where cash flow becomes real - where the numbers on a report turn into dollars actually in the bank. As our Senior Collections Analyst, you'll own a global portfolio of commercial accounts end-to-end: driving outreach, resolving disputes, and weighing in on credit hold decisions. You'll also be the resident expert on how our ERP supports AR and Collections work, so you'll shape both the deals closing today and how the team operates going forward. You'll work daily with Sales, Billing, Credit, Revenue, Order Management, Treasury, and Legal, balancing commercial urgency against risk.
WHAT YOU'LL DO
Own a large, global portfolio of commercial accounts, running proactive outreach that secures payment commitments and drives down past-due balances
Advise the credit hold team on payment history and account risk, including input on "hard hold" accounts, balancing commercial urgency against exposure
Resolve billing disputes, credit memos, short payments, and complex multi-party disputes, partnering with Sales, Billing, Credit, and Customer Experience, and looping in Legal when formal escalation is needed
Manage withholding tax reconciliation and navigate country-specific payment cycles and regulatory requirements across an international portfolio
Flag high-risk and chronically past-due accounts for bad debt reserve review, and keep account-to-owner contact mapping current so escalations reach the right person fast
WHAT YOU BRING
Solid grounding in dunning, dispute/deduction management, and collections strategy, with the judgment to prioritize a high-volume portfolio by aging and risk
Hands-on comfort navigating SAP (or a similar ERP) to manage accounts, track payment status, and support order-to-cash workflows
Analytical skills to break complex, cross-functional account issues into concrete next steps, and clear written/verbal communication to work across Sales, Customer Experience, IT, and Finance
Ability to work independently, prioritize a high-volume portfolio, and meet deadlines in a fast-moving environment
We are primarily an in-office environment and therefore, you will be expected to work from the Lehi, UT office in compliance with Everpure's policies, unless you are on PTO, or work travel, or other approved leave.
Numbers & Facts
Location
Lehi, UT
Skills
Accounts Receivableunmatched
Analysis Skillsunmatched
Billingunmatched
Cash Flowunmatched
Concreteunmatched
Credit and Collectionsunmatched
Cross-Functionalunmatched
Customer Experienceunmatched
ERP (Enterprise Resource Planning)unmatched
Establish Prioritiesunmatched
Financeunmatched
Legalunmatched
Management Strategyunmatched
Order Managementunmatched
Order to Cashunmatched
Partner Salesunmatched
Past Due Accountsunmatched
Presentation/Verbal Skillsunmatched
Reconciliationunmatched
Regulatory Requirementsunmatched
Revenue Managementunmatched
Riskunmatched
SAPunmatched
Salesunmatched
Sales Closing Skillsunmatched
Sales Communicationsunmatched
Time Managementunmatched
Treasury Managementunmatched
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