Accounts Receivable Process Analyst / Optimization Specialist(100% Remote)

Job Description

Our client, a world leader in biotechnology and life sciences, is looking for an  "Accounts Receivable Process Analyst  /  Optimization Specialist(100% Remote)”.

Job Duration :  Long Term Contract (Possibility Of Extension)

Pay Rate : $40 / hr on W2

Company Benefits : Medical, Dental, Vision, Paid Sick leave, 401K

Duration : Long term contract (Possibility of further extension)

Key Responsibilities :

• Financial Accuracy :  Identify and submit posting corrections, and resolve cash application discrepancies using detailed reporting and analysis.
• Dispute Management :  Professionally and promptly investigate and resolve customer discrepancies, billing issues, and payment disputes through effective cross-functional collaboration.
• Collections Strategy :  Analyze and actively manage the accounts receivable aging report to identify trends, mitigate collection risk, and continuously improve overall collection effectiveness.
• Reporting & Analysis :  Prepare and present regular, comprehensive reports on AR performance, aging analysis, and collection forecasts to various stakeholders.
• Process Optimization :   Collaborate with Business Development, Alliance Management, and Project Management Teams to resolve client issues and streamline the end-to-end order-to-cash cycle.
• Compliance & Month-End :  Support the month-end close process with AR reconciliations and aging report reviews, ensuring strict compliance with all company policies, accounting principles, and financial regulations.

If interested, please send us your updated resume at

hr@dawarconsulting.com / akansha@dawarconsulting.com

Requirements

A / R, aging, payments