Clark National Accounts

Collections Analyst

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Job Summary

Clark National Accounts is looking for a full-time Collections Analyst to join our team. In this role, you'll engage with customers regularly through phone calls, emails, and teamwork across departments, all aimed at gathering outstanding payments. This position plays a vital role in guaranteeing that customers adhere to payment terms and conditions. 

Job Location

Hybrid: Some in-person work required.
30 Citation Lane, Lititz, PA 17543

We only accept W-2 candidates, H-1B sponsorship is not available.

Responsibilities

To perform this job successfully, the incumbent must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

 

  • Manage collection tasks for overdue invoices, employing independent judgment for optimal actions.
  • Establish and update customer records.
  • Reconcile customer accounts to ensure accurate payment application and billing.
  • Suggest required modifications to customer accounts.
  • Partner with divisional leaders to coordinate collection procedures, address billing concerns, and drive process enhancement initiatives.
  • Provide timely and professional responses to customer inquiries.
  • Maintain and distribute reporting tools for management, offering insights into collection progress and activities.
  • Negotiate and formalize payment plans with customers as necessary.
  • Advocate, initiate, and respond to legal measures for accounts as required, including cases involving bankruptcy.
  • Collaborate with various team members on various transactional matters.
  • Support additional tasks and assignments as delegated.

Physical Requirements

  • Work is performed while sitting/standing and interfacing with a personal computer.
  • Requires the ability to communicate effectively using speech, vision, and hearing.
  • Requires the regular use of hands for simple grasping and fine manipulations.
  • Requires occasional bending, squatting, crawling, climbing, and reaching.
  • Requires the ability to occasionally lift, carry, push, or pull medium weights, up to 50lbs.

Qualifications

Experience

Minimum of 2 years of relevant experience in Accounts Receivable, Collections, or a similar field. Cash Application knowledge/ experience a plus.

Education

This role does not require a degree. We value relevant skills and experience and alignment with our core values above all else.

Desired Traits & Skills

Excellent analytical and problem-solving skills.

Excellent verbal and written communication skills.

Customer service-oriented attitude with a demonstrated desire to exceed expectations.

Demonstrated ability to manage multiple assignments and deadlines in a fast-paced environment.

Proficiency with MS Office required (Outlook, Word, Excel, PowerPoint).

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Job Posted: 09/08/2025