Collections Specialist - 9-12 months Contractor role
Core
Manage end-to-end revenue collection cycle, focusing on Accounts Receivable, dispute management, and maintaining customer relationships to optimize cash flow.
Role type
Collections Specialist (Accounts Receivable)
Builds
Cash flow optimization through timely payment collection and accurate ledger maintenance
Domain
Media & Advertising / Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Portfolio management, collection activities (phone/email), dispute resolution, cash application, account reconciliation, credit monitoring, reporting
Preferred skills
Advanced ERP knowledge (SAP S4/ECC), Microsoft Excel proficiency
Technologies
SAP, Oracle, NetSuite, Microsoft Excel
Responsibilities
Monitor assigned customer accounts for overdue payments and aging debt; Contact customers to secure payment and negotiate repayment plans; Investigate and resolve billing discrepancies and pricing issues; Apply received payments to correct customer invoices; Match incoming payments against outstanding invoices; Evaluate customer creditworthiness and manage credit hold reports; Prepare regular reports on Cash Target Settings and AR Reconciliation
Seniority
Mid-level (3-5 years overall, 2-4 years in AR Collections)