Position: Accounts Receivable Collections Consultant
Location: 100% Remote (East Coast Required)
Duration: 3+ Months
Pay Rate: $45–$55/hr (W-2, depending on experience)
No C2C
Our client is seeking an experienced Accounts Receivable Collections Consultant to support a large-scale AR cleanup initiative. This hands-on role will focus on reducing aged receivables, resolving unapplied cash, improving collections processes, and driving measurable improvements in cash flow and DSO.
Key Responsibilities
• Manage and resolve aged accounts receivable balances
• Research and apply unapplied/unallocated cash receipts
• Perform account reconciliations and investigate billing discrepancies
• Partner with customers and internal stakeholders to resolve outstanding issues
• Establish payment plans and drive collections efforts
• Monitor aging reports and help reduce DSO
• Provide regular collections and cash application reporting to leadership
• Identify root causes of recurring AR issues and recommend process improvements
Qualifications:
• 10+ years of AR, collections, and account reconciliation experience
• Strong background resolving aged balances and unapplied cash
• Excellent customer communication and negotiation skills
• Experience with ERP systems (Oracle, NetSuite, Dynamics, etc.)
• Advanced Excel skills and strong attention to detail
• Ability to work independently in a fast-paced environment
Interested candidates should apply directly or send their resume to
[email protected].
#LI-PK1
IND123