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Sr. Receivables & Collections Analyst

Who we are:

Tinuiti is the largest independent performance marketing firm across Streaming TV, Google, Meta, and Amazon, with almost $4 billion in digital media under management and over 1,200 employees. With industry-leading expertise in search, social, Amazon and marketplaces, addressable TV, mobile apps, Influencer, Lifecycle, and more, Tinuiti understands that success requires both strategy and channel expertise. Our goal when we come to work every day is simple - to grow happiness. For our clients, their customers, our people and our partners. Growing happiness guides everything we do and our core values - Unleash Greatness, Never Stop Learning, Ignite Your Passion, Thankful Living, and Inspire Innovation & Change - inspire us to maintain a culture where our people take pride in their work and have fun doing it.

We’d love to hear from you if:

Research shows that while men apply to jobs when they meet an average of 60% of the criteria, women and other marginalized folks tend to only apply when they check every box. So if you think you qualify, but don't necessarily meet every single point on the job description, please still get in touch.

We are seeking a Sr. Receivables & Collections Analyst to join our finance team, focusing on high-volume collections and ensuring timely payments from clients. This role requires a solutions-driven mindset with the ability to implement new processes for Accounts Receivable to enhance efficiency, improve cash flow, and streamline collections operations. The analyst will manage collections efforts across a range of client accounts and will require expertise to navigate complex payment structures, while strategically leveraging offshore teams to handle low-complexity accounts, optimizing workflow efficiency and allowing greater focus on high-impact collections. The ideal candidate has strong collections experience, excellent communication skills, and the ability to work independently while effectively escalating issues internally (with Business Partners and Business Development) and externally (with clients). Additionally, this role requires confidence in working with senior leadership, providing updates on outstanding balances, ensuring alignment on collection strategies, and taking ownership of implementing process improvements, such as late fees and enhanced tracking systems, to drive efficiency and strengthen AR operations.

Key Responsibilities:

  • High-Volume Collections: Manage a large portfolio of outstanding invoices, ensuring timely follow-ups and payment resolution.

  • Proactive Collections: Actively engage with clients on upcoming due invoices to prevent delays.

  • Client Communication: Work closely with clients to resolve disputes, negotiate payment terms, and maintain positive relationships.

  • High-Touch Accounts: Focus on clients with complex collection needs, requiring frequent follow-ups and escalation.

  • Offshore Collaboration: Strategically leverage offshore teams to handle low-complexity accounts, optimizing efficiency and focusing efforts on high-impact collections.

  • Internal Escalations: Collaborate with Business Partners, Business Development, and other stakeholders to escalate unresolved accounts.

  • External Escalations: Engage with clients and external partners on payment delays, disputes, or collection issues.

  • Leadership Engagement: Meet with senior leadership to review outstanding balances, provide updates, and align on collection strategies.

  • Tracking & Reporting: Maintain accurate records of collection efforts, client communications, and outstanding balances.

  • Process Improvement: Identify opportunities to enhance the collections process and minimize overdue accounts.

  • Independence & Ownership: Take full responsibility for managing assigned accounts, prioritizing tasks, and resolving issues efficiently.

Qualifications:

  • 3+ years of experience in high-volume collections or accounts receivable.

  • Strong knowledge of B2B collections processes and best practices.

  • Ability to work independently with minimal supervision.

  • Experience with escalation management (both internally and externally).

  • Confidence in communicating with senior leadership and presenting financial updates.

  • Proficiency in Excel, Salesforce, and/or other financial software is a plus.

  • Strong communication, negotiation, and relationship management skills.

  • Experience collaborating with offshore teams is a plus.

  • Detail-oriented with strong problem-solving skills.

Preferred Qualifications:

  • Experience in media, advertising, or tech industries is a plus.

  • Prior experience working with cross-functional teams (Finance, Sales, Biz Dev, Legal, etc.).

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Benefits:

Unlimited PTO: At Tinuiti, we believe you deserve time to rest and enjoy life unplugged from your devices. When you take time for yourselves, you’re able to bring your best self to work. That’s why we prioritize flexibility, a fully remote environment, and offer unlimited paid time off.

Healthcare: Medical, Dental, Vision, Life & Disability, Flex Spending Accounts

Retirement: Match up to 4% of your contributions at 100% with immediate vesting

Perks and Wellness: Fringe, Forma, Thankful giving, Equity

Learning and Development: Mentor program and more

Disclaimer: This description has been designed to indicate the general nature and level of work performed by employees within this position. The actual duties, responsibilities, and qualifications may vary based on assignment or group. Tinuiti is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, gender, sexual orientation, gender identity or expression, religion, national origin, marital status, age, disability, veteran status, genetic information, or any other protected status.

Average salary estimate

$70000 / YEARLY (est.)
min
max
$60000K
$80000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Sr. Receivables & Collections Analyst, Tinuiti

Are you ready to take your career to the next level? Join us at Tinuiti as a Sr. Receivables & Collections Analyst in the vibrant Mexico City! At Tinuiti, we thrive on creating a culture of happiness, and we want you to be a key part of that mission. With our expertise in performance marketing across streaming, search, and marketplaces, you will manage high-volume collections while reinforcing our commitment to excellence. Use your problem-solving skills to enhance accounts receivable processes and improve cash flow, all while collaborating with a talented team. As a Sr. Receivables & Collections Analyst, your focus will be on ensuring timely payments from clients, through proactive engagement and relationship-building. You'll be at the forefront of managing complex client accounts, requiring excellent communication and strategic negotiation skills. You'll also leverage offshore teams to tackle simpler collections, allowing you to focus your efforts on maximizing results for our high-touch clients. Be prepared to provide updates to senior leadership, take ownership of your accounts, and drive process improvements that increase efficiency. If you're detail-oriented, possess strong collections experience, and are comfortable working independently, we can't wait to hear from you! At Tinuiti, we value diverse perspectives and believe in growth for everyone. So if you meet a good portion of our qualifications, we encourage you to connect with us today. Let’s grow happiness together!

Frequently Asked Questions (FAQs) for Sr. Receivables & Collections Analyst Role at Tinuiti
What are the main responsibilities of a Sr. Receivables & Collections Analyst at Tinuiti?

As a Sr. Receivables & Collections Analyst at Tinuiti, you will be responsible for managing high-volume collections, proactively engaging clients regarding due invoices, resolving disputes, and negotiating payment terms. You'll also collaborate with offshore teams, escalate unresolved accounts, and maintain communication with senior leadership concerning outstanding balances and collection strategies.

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What qualifications are needed to become a Sr. Receivables & Collections Analyst at Tinuiti?

To qualify for the Sr. Receivables & Collections Analyst position at Tinuiti, candidates should have a minimum of 3 years of experience in high-volume collections or accounts receivable. Strong knowledge of B2B collections processes, excellent communication skills, and the ability to work independently are crucial. Experience with escalation management and collaboration with offshore teams is a plus.

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What tools or software should a Sr. Receivables & Collections Analyst at Tinuiti be familiar with?

Candidates applying for the Sr. Receivables & Collections Analyst role at Tinuiti should be proficient in financial software, with a preference for experience in Excel and Salesforce. Being detail-oriented and having strong problem-solving skills will be beneficial in managing accounts effectively.

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How does Tinuiti support its employees in their roles, especially in collections?

At Tinuiti, we value our employees and provide robust support, including continuous learning and development opportunities through mentorship programs. We promote a collaborative environment, allowing Sr. Receivables & Collections Analysts to leverage offshore teams for efficiency and discover innovative solutions to enhance their collections processes.

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What should candidates expect in the interview process for a Sr. Receivables & Collections Analyst at Tinuiti?

During the interview process for the Sr. Receivables & Collections Analyst position at Tinuiti, candidates can expect in-depth discussions about their experience in collections, problem-solving capabilities, and communication skills. Be ready to illustrate how you would proactively address client disputes and improve collection processes.

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Common Interview Questions for Sr. Receivables & Collections Analyst
Can you describe your experience with high-volume collections?

When answering this question, it's essential to highlight specific examples of how you've successfully managed multiple accounts, the strategies you used for follow-ups, and any metrics or outcomes that demonstrate your effectiveness in enhancing collections.

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How do you handle difficult clients during the collections process?

Focus on showcasing your communication skills and emotional intelligence. Discuss techniques you use to de-escalate tensions, negotiate payment terms, and maintain positive relationships while ensuring the client's obligations are fulfilled.

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What strategies do you employ to prevent payment delays?

You should describe proactive communication methods, such as regular check-ins with clients before invoices are due, and ways you engage clients to discuss any potential issues they may encounter in making payments.

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How do you relate with senior leadership when discussing accounts receivable?

Emphasize your confidence in presenting financial updates and how you prepare for these discussions. Mention the importance of being clear, concise, and transparent about the status of outstanding balances and proposed collection strategies.

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What processes have you improved in previous roles?

Share specific instances where your contributions led to enhanced efficiency, such as implementing new tracking systems or optimizing workflows that helped decrease overdue accounts. Discussing the impact of these improvements also adds value to your response.

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How do you prioritize your accounts when managing collections?

Explain your method for assessing the urgency and importance of each account. Discuss using factors such as payment age, client relationship history, and complexity of the issues to determine your focus.

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What role does collaboration play in your collections strategy?

Talk about your experiences working with other teams and offshore resources to streamline processes. Collaboration can lead to better problem-solving and a more holistic approach to accounting practices.

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Can you provide an example of a successful negotiation in your collections experience?

When providing an example, detail the situation, your approach to negotiation, and the resolution outcome, showcasing your skills in listening, communication, and strategy in reaching an agreement.

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What tools do you typically use for tracking collections?

Be specific about financial software you're familiar with, as well as any project management tools you use to track accounts. Discuss your approach to keeping accurate records and analyzing data to inform your strategies.

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How do you stay current with best practices in collections?

Highlight your commitment to professional development and how you proactively seek out industry updates through webinars, courses, or networking with fellow professionals to refine your knowledge in collections best practices.

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Photo of the Rise User
Inclusive & Diverse
Rise from Within
Mission Driven
Diversity of Opinions
Work/Life Harmony
Transparent & Candid
Growth & Learning
Fast-Paced
Collaboration over Competition
Take Risks
Friends Outside of Work
Passion for Exploration
Customer-Centric
Reward & Recognition
Feedback Forward
Rapid Growth
Medical Insurance
Paid Time-Off
Maternity Leave
Mental Health Resources
Equity
Paternity Leave
Fully Distributed
Flex-Friendly
Some Meals Provided
Snacks
Social Gatherings
Pet Friendly
Company Retreats
Dental Insurance
Life insurance
Health Savings Account (HSA)
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EMPLOYMENT TYPE
Full-time, remote
DATE POSTED
April 14, 2025

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