FREE ACCESS
5,000–10,000 jobs/day

See all jobs on JobTailor
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.

Accounts Receivable Analyst
DocusignAccounts Receivable Analyst handling collections and disputes for North America at DocuSign. Streamlining processes and maintaining customer relations in a remote capacity.
Posted 6/12/2026full-timeRemote • Washington • 🇺🇸 United StatesJuniorMid-Level💰 $25 - $41 per hourWebsite
Tech Stack
Tools & technologiesERPOracleSQLVBA
About the role
Key responsibilities & impact- Analyze information and communicate to supervisor as needed to deter mine next course of action
- Own customer collections accounts in North America and create streamlined processes through automation
- Provide timely resolution of past due and disputed items with customers to ensure continued relationship
- Collaborate with customer, sales and management to resolve various issues
- Manage refunds, account adjustments and write offs in accordance with company policies
- Reconcile customer accounts
- Maintain detailed records of interactions with customers including follow up dates and next steps
- Identify resolution of larger scale issues which are negatively impacting customer experience
- Manage 3rd Party Collections and Bankruptcy in accordance with company procedures
- Perform other duties as assigned
Requirements
What you’ll need- 2+ years collection experience
- Experience with Salesforce or CRM
- Experience working with MS Office Suite including Excel, Access, Oracle, Essbase, SQL and VBA skills
- Strong problem-solving skills and ability to maintain confidential financial files
- Excellent verbal and written communication skills
- Fluency in Spanish and English in speaking and writing
- Excellent negotiation skills, ability to gain trust and confidence with customers, management and peers
- Sense of urgency in delivery and prioritization of tasks
- Proven history of successful dispute reconciliation/troubleshooting
- Ability to identify root cause issues, offer possible solutions and/or next course of action through data analysis
- Experience working in a public company
- Knowledge of collection principles with ability to reconcile credits & debits
- Collaborative, positive, team player with commitment to outstanding customer service with external and internal stakeholders
- Experience working in fast-paced, high volume, high growth atmosphere
- Experience with Oracle or large ERP
- Knowledge of standard software
- BA/BS degree
Benefits
Comp & perks- Paid Time Off: earned time off, as well as paid company holidays based on region
- Paid Parental Leave: take up to six months off with your child after birth, adoption or foster care placement
- Full Health Benefits Plans: options for 100% employer paid and minimum employee contribution health plans from day one of employment
- Retirement Plans: select retirement and pension programs with potential for employer contributions
- Learning and Development: options for coaching, online courses and education reimbursements
- Compassionate Care Leave: paid time off following the loss of a loved one and other life-changing events
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
collection experiencedata analysisdispute reconciliationtroubleshootingreconciliation of credits and debitsSQLVBAExcelAccessOracle
Soft Skills
problem-solvingverbal communicationwritten communicationnegotiationtrust buildingsense of urgencycollaborationcustomer serviceteam playerprioritization