Ground every answer in facts on this page and the original listing. We never invent Glassdoor-style reviews or salaries that are not in our data.
Be ready to walk through how you prioritize past-due accounts, document calls, and escalate disputes. Expect scenarios on customer empathy vs. firm follow-up, spreadsheet or system tracking, and how you partner with billing/ops. Prepare a concrete example of improving recovery or reducing DSO without inventing company-specific metrics.
Strong fit if you like structured receivables analysis, careful documentation, and U.S. client contact at Apex Companies. Weaker fit if you need confirmed remote work or published pay/review data—this listing does not supply those.
As a Collection Analyst at Apex Companies you would typically review aging receivables, prioritize accounts, research payment issues, and coordinate with internal teams or customers on resolution. Days mix data work (balances, disputes, notes), outreach follow-ups, and reporting on recovery trends—on-site/U.S.-based rather than remote per this posting.
The job data marks remote as no; treat it as United States–based, not remote-first.
Public inputs here mainly give the domain apexcos.com and an acquisition-related news item; they do not include a full company profile or employee reviews.
No salary figures or certification resources were provided for this listing.
Website: apexcos.com
Public cache only — not an employee review.
Career Opportunity at Apex CompaniesJob Title: Collection AnalystLocation: United StatesEmployment Type: Full Time, On-site Role Overview The Collection Analyst will play a critical role in supporting the timely collection of outstanding client invoices and maintaining accurate records. This position is pivotal for managing cash flow by proactively monitoring receivables and ensuring follow-up activities are completed according to established processes. Responsibilities Support the timely collection of outstanding client invoices Maintain accurate collection records Partner with internal teams and clients to resolve payment issues Proactively monitor receivables and communicate effectively with clients and project teams Ensure all follow-up activities are completed in accordance with established collection processes Skills & Qualifications Strong organizational skills to manage multiple tasks simultaneously Excellent communication skills, both written and verbal Familiarity with accounting software and systems for tracking invoices and payments Ability to work independently while also collaborating effectively within a team environment Demonstrated ability to resolve complex issues in a timely manner Working at Apex Companies At Apex, we believe your growth is our growth. Our commitment to developing our employees is reflected in the opportunities for professional development and leadership roles. We are ranked among the fastest-growing firms in the AEC industry and continue to expand through strategic acquisitions. As a Collection Analyst, you will have the autonomy and flexibility to contribute meaningfully to projects that shape communities and create lasting impact. Apply Today To apply, complete your application directly on this page, or you'll be redirected to the employer's application platform to finish submitting there. Join us in shaping what's next at Apex Companies!
Generated for personal interview prep · 2026-08-05 UTC · getajob.ai