Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
JobTailor Logo

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.
RXO, Inc.

Collections Analyst

RXO, Inc.

Analyst managing cash flow and collections for high revenue accounts at RXO. Coordinating with cross-functional teams to resolve issues and enhance customer payment status.

Posted 4/16/2026full-timeGuadalajara • 🇲🇽 MexicoMid-LevelSeniorWebsite

Tech Stack

Tools & technologies
Oracle

About the role

Key responsibilities & impact
  • Manage high revenue accounts by analyzing and resolving issues driving delinquency.
  • Handle customer, sales, pricing, billing, invoicing, and other Order to Cash-related escalations.
  • Review and comprehend customer specific billing requirements, billing methods, payment methods, and payment trends.
  • Proactively use multiple resources to research, resolve and respond to complex customer issues by gathering information, analyzing data, and determining root causes.
  • Work with cross-functional departments for resolution on root causes.
  • Responsible for the resolution and management of outstanding invoices and delinquent accounts.
  • Audits and analyzes aging reports, tracking collection efforts.
  • Reconcile accounts on a routine basis to ensure credits and payments align with invoicing.
  • Prepare clear and concise communications to engage with customers and internal parties to resolve and collect delinquent invoices and account issues.
  • Leverage collection software, Oracle financial system, Transportation Management system(s) and Microsoft Excel (including pivot tables and v-lookups) Prepare for, schedule and/or conduct meetings with internal and/or customer contacts.

Requirements

What you’ll need
  • Bachelor’s degree in business administration or related field, e.G. Finance, Accounting, International Business, etc.
  • >3 years of cash applications, billing, and commercial account receivable experience
  • Ability to interpret contracts and research data to determine the root cause of issues
  • Above-average proficiency with Microsoft Office, including advanced Excel skills (V-Lookup, Pivots, etc.), Oracle, HighRadius, GetPaid systems
  • Ability to prioritize and manage multiple responsibilities and changing priorities.

Benefits

Comp & perks
  • Health insurance
  • 401(k) matching
  • Flexible work hours
  • Paid time off
  • Remote work options

ATS Keywords

✓ Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
cash applicationsbillingcommercial account receivabledata analysisroot cause analysisaccount reconciliationcollection effortscontract interpretationadvanced Excel skillsinvoicing
Soft Skills
problem-solvingcommunicationprioritizationtime managementcross-functional collaboration
Certifications
Bachelor’s degree in business administrationBachelor’s degree in financeBachelor’s degree in accountingBachelor’s degree in international business