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