T

Toshiba Global Commerce Solutions

Builds retail checkout hardware and commerce software

Collections Analyst

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeDurham, NC, USANo salary listedIn-person

About the Job

Requirements

  • A bachelor's degree in Business Administration, Finance, Accounting, or a related field, or an equivalent combination of education and experience.
  • Approximately 5+ years of relevant experience in collections or accounts receivable.
  • Demonstrated experience managing high-volume collections, billing procedures, and invoicing requirements.
  • Strong analytical skills, including the ability to document, analyze, and troubleshoot cross-functional processes.
  • Proven ability to build and maintain strong working relationships with customers and internal departments.
  • Excellent organizational, verbal, and written communication skills in English.
  • Effective time management skills, including the ability to plan, prioritize, and meet monthly cash and departmental objectives.
  • Proficiency in Microsoft Excel and Word, with the ability to learn new systems quickly.
  • Ability to work effectively in a fast-paced, team-oriented environment with stringent monthly deadlines.

Responsibilities

  • Manage all collections activities for an assigned customer portfolio to drive timely payment and reduce delinquency.
  • Identify root causes of accounts receivable delinquency and implement effective collection strategies to improve cash flow and Days Sales Outstanding (DSO).
  • Upload invoices accurately and on time into customer and vendor portals to ensure timely payment.
  • Generate and distribute invoice copies and customer statements as needed.
  • Reconcile past-due balances and collaborate closely with billing, operations, sales, and customers to resolve disputes, discrepancies, and unpaid balances.
  • Establish and maintain strong, collaborative working relationships with customers, vendors, and internal cross-functional teams.
  • Support Cash Applications by responding to customer inquiries related to the application of payments.
  • Identify opportunities for process improvement and support additional management directives as needed.

Desired Qualifications

  • Experience using Oracle or a similar enterprise resource planning system.
  • Experience working with customer or vendor invoicing portals.
  • Spanish language proficiency.
  • Exposure to global collections or invoicing environments and familiarity with regulatory or compliance considerations across regions.

About the Company

Toshiba Global Commerce Solutions

Builds retail checkout hardware and commerce software

Toshiba Global Commerce Solutions builds hardware and software that retailers use to run stores and handle customer purchases. Its portfolio includes point-of-sale terminals, self-checkout systems, mobile devices, receipt printers and store peripherals for grocery, convenience, specialty and hospitality businesses. The ELERA commerce platform connects store applications, while related software covers payments, loyalty, promotions and loss prevention. The company also offers installation, managed services and maintenance to support retailers through the operation of their store systems. Founded in 2012, Toshiba Global Commerce Solutions is headquartered in Durham, North Carolina.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Durham, NC
Founded
2012

Recently Posted Jobs

Explore more opportunities at Toshiba Global Commerce Solutions

See more jobs