Audit & Collections Analyst
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Before you apply
SalaryNo pay range posted
LocationRockville, MD
Work modeon-site
Typecontract
SeniorityMid
DepartmentClient Opportunities, Accounting Openings
Company size1,001–5,000 people
PostedNov 5, 2025 · 12mo ago
Verified live1d ago
May no longer be actively hiring
Posted by the company on Nov 5, 202598% of this company's open roles have been listed for 90+ daysNo pay range listed, though Maryland requires one
At a glanceSummarised by Seekless from the posting.
Detail-oriented and analytical mindset
Experience in collections and financial analysis
Critical thinking skills
Strong communication skills
Benefits
Hybrid flexibility
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.
Responsibilities:
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Audit customer accounts, billing records, and financial data to identify errors, inconsistencies, or overdue balances
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Conduct root-cause analysis of discrepancies and recommend corrective actions
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Manage collections activities, including outreach to customers regarding outstanding invoices and payment plans
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Monitor aging reports and track collection progress to ensure timely resolution
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Prepare and analyze financial and audit reports for internal stakeholders
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Maintain accurate documentation of audit findings, collection efforts, and account notes
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Collaborate with accounting, billing, sales, and customer service teams to resolve account issues
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Ensure compliance with financial regulations, internal controls, and company policies
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Support month-end closing processes and assist in improving audit and collection procedures
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Provide recommendations for process improvements to enhance revenue recovery and reduce outstanding balances