
5001 - 10000 employees
🤝 B2B
💼 Consulting
B2B • Consulting
Circana is a market research company that specializes in measuring and accelerating demand for brands. They utilize big data and an AI data-visualization platform to tackle complex business challenges, guiding clients through innovation and meeting consumer demand. With over a century of combined experience from their legacy as IRI and NPD, Circana serves more than 7,000 global brands and retailers, providing insights into both online and in-store purchasing behavior. Their expertise is recognized by prominent media outlets including Bloomberg, CNBC, and The New York Times.
🔥 13 minutes ago
Where this job comes from
Posted on Circana's careers page ↗, not through a job board
First seen by Remote Rocketship 13 minutes ago

5001 - 10000 employees
🤝 B2B
💼 Consulting
B2B • Consulting
Circana is a market research company that specializes in measuring and accelerating demand for brands. They utilize big data and an AI data-visualization platform to tackle complex business challenges, guiding clients through innovation and meeting consumer demand. With over a century of combined experience from their legacy as IRI and NPD, Circana serves more than 7,000 global brands and retailers, providing insights into both online and in-store purchasing behavior. Their expertise is recognized by prominent media outlets including Bloomberg, CNBC, and The New York Times.
• Manage end-to-end collections activities for an assigned portfolio of customer accounts • Proactively follow up on past-due invoices through phone, email, and customer outreach • Monitor aging reports and prioritize collections efforts based on risk and materiality • Partner with Sales, Billing, and Finance to resolve disputes and remove payment barriers • Track and report collections performance metrics including aging, cash collections, and disputes • Identify high-risk accounts and escalate issues as appropriate • Ensure accurate documentation of collection activities and account status in systems • Support continuous improvement initiatives across the Order-to-Cash lifecycle
• Bachelor’s degree in Finance, Accounting, Business, or commensurate experience for the role • 1–3 years of experience in collections, accounts receivable, or Order-to-Cash • Strong working knowledge of invoicing, cash application, and collections processes • Proficiency in Microsoft Excel and ERP systems (e.g., Dynamics, NetSuite) • Strong communication, analytical, and problem-solving skills • Ability to manage multiple priorities and meet deadlines • Experience working in a global environment (preferred) • Employment may be conditional upon successful completion of a background check • Must be authorized to work in the United States, as the position is listed for Remote, US
• Flexible and accommodating work environment • Paid time off • Medical insurance • Dental insurance • Vision insurance • 401(k) • Inclusive and belonging-focused workplace • Continuous learning and growth environment
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