Sage
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Credit/Collections Analyst
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Sage 2 days ago Be among the first 25 applicants Join to apply for the
Credit/Collections Analyst
role at
Sage Job Description
We are currently hiring for a Credit Collections Analyst in our Lawrenceville location. This role will support the Credit and Collections teams for key strategic business relationships for Sage International. In this role you will work closely with other internal teams to support Accountants and Business Partners, ensuring their accounts are up to date, commission credits are paid and overdue amounts are collected Job Description
We are currently hiring for a Credit Collections Analyst in our Lawrenceville location. This role will support the Credit and Collections teams for key strategic business relationships for Sage International. In this role you will work closely with other internal teams to support Accountants and Business Partners, ensuring their accounts are up to date, commission credits are paid and overdue amounts are collected
This is a hybrid role 3 days per week from our Lawrenceville office.
Key Responsibilities Summary Of Role
This full-time role sits within Sage’s Credit and Collections team, supporting key strategic business partners such as accountants, financial advisors, and retail channels. You’ll play a vital part in managing credit decisions, customer accounts, and cash collection processes, while helping improve how the team works and collaborates.
What I Will Be Doing
You’ll work closely with internal teams and customers to manage credit risk, resolve queries, process refunds or discounts, and make sure outstanding payments are collected on time. You'll regularly review customer ledgers to prevent bad debt, escalate legal issues when needed, and ensure that Sage’s policies and compliance standards are met.
You'll also help improve internal processes, take part in personal development activities, and contribute to projects across the wider finance function - Involvement in the monthly Partner Commission process. This role blends relationship management with strong attention to financial detail and a proactive, customer-focused approach.
What We Are Looking For
We’re looking for someone with at least 2 years of credit and collections experience—ideally in a tech or fast-paced environment. You should have a strong service mindset, confidence working with complex accounts, and experience meeting SLAs. Familiarity with SAP and CRM systems is a plus.
You’ll thrive in a collaborative team, be adaptable to change, and enjoy contributing to continuous improvement while staying up to date with financial regulations.
Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Software Development Referrals increase your chances of interviewing at Sage by 2x Get notified about new Collections Analyst jobs in
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Credit/Collections Analyst
role at
Sage 2 days ago Be among the first 25 applicants Join to apply for the
Credit/Collections Analyst
role at
Sage Job Description
We are currently hiring for a Credit Collections Analyst in our Lawrenceville location. This role will support the Credit and Collections teams for key strategic business relationships for Sage International. In this role you will work closely with other internal teams to support Accountants and Business Partners, ensuring their accounts are up to date, commission credits are paid and overdue amounts are collected Job Description
We are currently hiring for a Credit Collections Analyst in our Lawrenceville location. This role will support the Credit and Collections teams for key strategic business relationships for Sage International. In this role you will work closely with other internal teams to support Accountants and Business Partners, ensuring their accounts are up to date, commission credits are paid and overdue amounts are collected
This is a hybrid role 3 days per week from our Lawrenceville office.
Key Responsibilities Summary Of Role
This full-time role sits within Sage’s Credit and Collections team, supporting key strategic business partners such as accountants, financial advisors, and retail channels. You’ll play a vital part in managing credit decisions, customer accounts, and cash collection processes, while helping improve how the team works and collaborates.
What I Will Be Doing
You’ll work closely with internal teams and customers to manage credit risk, resolve queries, process refunds or discounts, and make sure outstanding payments are collected on time. You'll regularly review customer ledgers to prevent bad debt, escalate legal issues when needed, and ensure that Sage’s policies and compliance standards are met.
You'll also help improve internal processes, take part in personal development activities, and contribute to projects across the wider finance function - Involvement in the monthly Partner Commission process. This role blends relationship management with strong attention to financial detail and a proactive, customer-focused approach.
What We Are Looking For
We’re looking for someone with at least 2 years of credit and collections experience—ideally in a tech or fast-paced environment. You should have a strong service mindset, confidence working with complex accounts, and experience meeting SLAs. Familiarity with SAP and CRM systems is a plus.
You’ll thrive in a collaborative team, be adaptable to change, and enjoy contributing to continuous improvement while staying up to date with financial regulations.
Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Software Development Referrals increase your chances of interviewing at Sage by 2x Get notified about new Collections Analyst jobs in
Lawrenceville, GA . A/R Billing and Collections Specialist – Medicaid (Florida)
A/R Billing and Collections Specialist – Medicaid (Florida)
Senior Collections & Recovery Specialist
Accounts Receivable Analyst, Shared Services
Medical Collections Specialist-Entry Level
Medicare Billing and Collections Specialist
Medical Collections Specialist-Entry Level
Hospice Billing and Collections Specialist
Remote Accountant – Budget & Financial Analyst
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr