Associate Collections Analyst
Confirmed on the employer's own hiring board on Oct 14, 2026. First seen by Alion on Sep 25, 2026.
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The Associate Collections Analyst works under the supervision a senior manager and is responsible for learning the skills associated with the management and optimization of the collections process for outstanding payments from clients.
This role involves closely monitoring accounts receivable, following up on overdue invoices, and maintaining positive relationships with clients to ensure timely and successful collections.
Key responsibilities:
- Supports with monitoring accounts receivable and proactively contacts clients/other external parties to collect outstanding payments.
- Follows up on overdue invoices through emails, phone calls, or other communication channels to secure timely payment.
- Maintains positive and professional communication with clients/other external parties to address billing inquiries, resolve disputes, and negotiate payment arrangements.
- Supports with accurately applying received payments to appropriate client accounts and reconciles discrepancies.
- Supports with investigating and resolving billing disputes or discrepancies with clients and internal stakeholders.
- Helps with preparing regular reports on collections performance, aging of accounts receivable, and key performance indicators (KPIs) for management review.
- Assists with collections forecasting to provide insights into cash flow projections.
- Learns how to evaluate client credit risk and how to recommend appropriate credit limits or credit hold actions.
- Maintains accurate and up-to-date collections records and documentation.
- Performs any other credit analysis duties as required by the role.
To thrive in this role, you need to have:
- Understanding of collections processes and best practices.
- Understanding of collections software, financial analysis tools, and Microsoft Office Suite (especially Excel).
- Good communication and negotiation skills.
- Good attention to detail and ability to manage multiple priorities effectively.
- Ability to work independently and as part of a team.
- Knowledge of relevant industry regulations and compliance requirements.
- Problem-solving and analytical abilities to resolve collections issues and disputes.
Academic qualifications and certifications:
- Bachelor's degree or equivalent in Finance, Accounting, Economics, or a related field preferred.
Required experience:
- Entry level experience as a Collections Analyst or in a similar financial analysis role is preferred.
- Basic experience working with large corporate clients.
Workplace type:
On-site WorkingAbout NTT DATA
NTT DATA is a $30+ billion business and technology services leader, serving 75% of the Fortune
Global 100. We are committed to accelerating client success and positively impacting society through
responsible innovation. We are one of the world’s leading AI and digital infrastructure providers, with
unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and
application services. Our consulting and industry solutions help organizations and society move
confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more
than 70 countries. We also offer clients access to a robust ecosystem of innovation centers as well as
established and start-up partners. NTT DATA is part of NTT Group, which invests over $3 billion each
year in R&D.
Equal Opportunity Employer
NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.
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