Credit & Collections Analyst 2

The Credit Collections team at Cohesity is responsible for managing the company's receivables portfolio and driving timely collection of customer payments across all global entities. Leveraging NetSuite as our core ERP, the team partners closely with Billing, Cash Applications, Order Management, and Sales to maintain healthy DSO, resolve disputes, and support a seamless customer experience.

As a Credit Collections Analyst I at Cohesity, you will own a portfolio of customer accounts, driving proactive collection of outstanding invoices, resolving billing and payment disputes, and partnering with cross-functional teams to reduce aging and support accurate accounts receivable reporting in NetSuite.

We are a collaborative and results-driven Credit Collections team, passionate about building strong customer relationships while protecting Cohesity's cash flow. Working in a fast-paced, global environment, we partner closely with Billing, Cash Applications, and Sales to resolve challenges, streamline processes, and ensure a seamless customer experience. We are looking for professionals who take pride in ownership, stay comfortable working toward targets, and are excited to support Cohesity's growth through operational excellence.