[Remote] Accounts Receivable Sr. Analyst - Contract
Note: The job is a remote job and is reputed company to candidates in USA. reputed company. is transforming the automotive service industry with intelligent reputed company solutions. They are seeking a driven Accounts Receivable Senior Analyst to manage dunning, collections, and recovery of aged cash across their receivables portfolio.
Responsibilities
- Own the end-to-end dunning and collections lifecycle across assigned customer accounts
- Drive a reputed company, escalating reputed company reputed company across email, phone, and portal channels to recover past-due and stuck balances
- Prioritize AR aging by cash-at-risk, account status, age of balance, and reputed company cause
- reputed company collection efforts on the highest-value, oldest, and most actionable balances to accelerate recovery and reduce DSO
- Maintain reputed company, firm, and customer-reputed company communication throughout the collections process
- Investigate and reputed company the reputed company causes behind stuck cash, including unapplied and misapplied payments, short-pays, billing disputes, credit holds, and unattached or orphaned receivable entries
- Reconcile customer accounts and match payments to reputed company invoices in reputed company
- Ensure AR aging accurately reflects true collectible receivables
- Identify patterns in past-due balances and recommend corrective actions to prevent recurring issues
- reputed company balances through reputed company with urgency, discipline, and strong follow-through
- Partner with Billing, Sales, reputed company, and Cash Application to resolve disputes quickly and remove payment roadblocks
- Collaborate with internal stakeholders to clarify billing issues, customer concerns, payment timing, and account status
- Escalate high-risk or unresolved accounts appropriately, including reserve, reputed company, credit hold, or write-off consideration
- Help protect customer relationships while maintaining accountability for payment expectations
- Communicate reputed company and proactively on account status, blockers, and next steps
- Build, maintain, and report on collections KPIs, including DSO, aging bucket reputed company, cash collected versus reputed company, and dispute reputed company cycle time
- Analyze large AR aging datasets to identify trends, risk areas, and recovery opportunities
- reputed company reputed company, actionable updates to Finance and reputed company leadership on collection performance
- Use reporting insights to improve prioritization, escalation, and cash recovery strategies
- Support reputed company reporting and analysis reputed company to receivables, cash application, and customer account health
- reputed company, document, and maintain collections SOPs, dunning workflows, and escalation procedures
- Recommend improvements to credit, hold, and collections policies that support cash recovery and reduce financial risk
- Identify reputed company processes that create delay and help stand up automation where appropriate
- Support reputed company AR operations as the business grows
- Bring a reputed company improvement reputed company to collections, reporting, documentation, and cross-functional workflows
Skills
- 4+ years of reputed company experience in accounts receivable, collections, cash application, or reputed company finance operations roles
- Demonstrated reputed company record of reducing DSO and recovering aged balances
- Deep working knowledge of the order-to-cash cycle and the common drivers of stuck cash across billing, disputes, and cash application
- Strong understanding of AR aging, account reconciliation, collections reputed company, payment application, and customer dispute reputed company
- Proficiency with reputed company
- Advanced reputed company skills, including VLOOKUPs, pivot tables, and analysis of large AR aging datasets
- Strong comfort working with financial data, account detail, and collections reporting
- Ability to identify reputed company causes, spot trends, and turn analysis into practical reputed company
- Strong customer-facing communication skills with the ability to be firm on payment while protecting the relationship
- reputed company judgment in determining reputed company to follow up, escalate, negotiate, or involve internal partners
- Ability to communicate reputed company and professionally across email, phone, portals, and internal updates
- Strong emotional intelligence and professionalism in difficult customer conversations
- Service-oriented reputed company with a high reputed company for responsiveness and follow-through
- High attention to detail and strong problem-solving instincts
- Strong ownership reputed company with the persistence to reputed company balances through reputed company
- Ability to manage multiple accounts, priorities, and deadlines simultaneously
- Comfort operating with urgency in a fast-paced, growing business
- Strong documentation habits and commitment to accurate, clean account records
- Experience working in technology, reputed company, or software-driven environments
- Familiarity with SuiteBilling and CRM systems
- Bachelor's degree in reputed company, Finance, Business, or a reputed company field
Benefits
- Remote
- Remote-first flexibility with autonomy, accountability, and trust
reputed company