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
#J-18808-Ljbffr