Credit & Collections Analyst

Allegion

Carmel, Indiana, United States
Not specified; benefits: health, dental, vision, u...
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Bs/ba in finance or accounting degree
2-5 years related experience
Experience with billing systems and erps
** Allegion is seeking a Credit & Collections Analyst for a fully remote position with occasional travel to their Carmel, Indiana headquarters. The role involves managing accounts receivable, conducting credit reviews, and supporting billing setup for newly acquired businesses. Ideal candidates should have a background in finance or accounting, along with relevant experience in billing systems and cash application. **

Job Summary

  • The role involves owning an accounts receivable portfolio of diversified customers while driving collections and minimizing credit risk.
  • Candidates will support billing setup and cash application for newly acquired businesses as part of acquisition integration efforts.
  • Allegion offers unlimited paid time off, a 401K plan with a 6% company match, and is recognized as a Gallup Exceptional Workplace Award recipient.

Matching Summary

Match Score: 75

** Allegion is seeking a Credit & Collections Analyst for a fully remote position with occasional travel to their Carmel, Indiana headquarters. The role involves managing accounts receivable, conducting credit reviews, and supporting billing setup for newly acquired businesses. Ideal candidates should have a background in finance or accounting, along with relevant experience in billing systems and cash application. **

Salary

Not specified; Benefits: Health, dental, vision, unlimited PTO, 401K with 6% match, HSA, FSA, disability, life insurance, tuition reimbursement

Skills & Requirements

Must-have

  • BS/BA in Finance or Accounting degree
  • 2-5 years related experience
  • Experience with billing systems and ERPs
  • Strong Excel proficiency including VLOOKUP
  • Ability to prioritize work effectively

Nice-to-have

  • Excellent written and oral communication skills
  • Experience with high-volume cash posting
  • Background in risk analysis and receivable collection
  • Ability to build relationships across teams
  • Detail-oriented organizational skills

Key Requirements

  • Bachelor's degree in Finance, Accounting, or related field
  • 2–5 years of related experience required
  • Legally authorized to be employed in the United States

Work Rights

Must be legally authorized to be employed in the United States

Tailored Resume

Cover Letter