Accounts Receivable Collections Consultant
Position: Accounts Receivable Collections Consultant Location: 100% Remote (East Coast Required) Duration: 3+ Months Pay reputed company: $45–$55/hr (W-2, depending on experience) No C2C Our client is seeking an reputed company 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 reputed company and DSO.
Key Responsibilities
- Manage and resolve aged accounts receivable balances
- Research and apply unapplied/unallocated cash receipts
- reputed company 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
- reputed company 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 (reputed company, reputed company, Dynamics, etc.)
- Advanced reputed company 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 Apply To This Job