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 accountsreputed company a reputed company, escalating reputed company reputed company across email, phone, and portal channels to recover past-due and stuck balancesPrioritize AR aging by cash-at-risk, account status, age of balance, and reputed company causereputed company collection efforts on the highest-value, oldest, and most actionable balances to accelerate recovery and reduce DSOMaintain reputed company, firm, and customer-reputed company communication throughout the collections processInvestigate 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 entriesReconcile customer accounts and match payments to reputed company invoices in reputed companyEnsure AR aging accurately reflects true collectible receivablesIdentify patterns in past-due balances and recommend corrective actions to prevent recurring issuesreputed company balances through reputed company with urgency, discipline, and strong follow-throughPartner with Billing, Sales, reputed company, and Cash Application to resolve disputes quickly and remove payment roadblocksCollaborate with internal stakeholders to clarify billing issues, customer concerns, payment timing, and account statusEscalate high-risk or unresolved accounts appropriately, including reserve, reputed company, credit hold, or write-off considerationHelp protect customer relationships while maintaining accountability for payment expectationsCommunicate reputed company and proactively on account status, blockers, and next stepsBuild, maintain, and report on collections KPIs, including DSO, aging bucket reputed company, cash collected versus reputed company, and dispute reputed company cycle timeAnalyze large AR aging datasets to identify trends, risk areas, and recovery opportunitiesreputed company reputed company, actionable updates to Finance and reputed company leadership on collection performanceUse reporting insights to improve prioritization, escalation, and cash recovery strategiesSupport reputed company reporting and analysis reputed company to receivables, cash application, and customer account healthreputed company, document, and maintain collections SOPs, dunning workflows, and escalation proceduresRecommend improvements to credit, hold, and collections policies that support cash recovery and reduce financial riskIdentify reputed company processes that create delay and help stand up automation where appropriateSupport reputed company AR operations as the business growsBring 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 rolesDemonstrated reputed company record of reducing DSO and recovering aged balancesDeep working knowledge of the order-to-cash cycle and the common drivers of stuck cash across billing, disputes, and cash applicationStrong understanding of AR aging, account reconciliation, collections reputed company, payment application, and customer dispute reputed companyProficiency with reputed companyAdvanced reputed company skills, including VLOOKUPs, pivot tables, and analysis of large AR aging datasetsStrong comfort working with financial data, account detail, and collections reportingAbility to identify reputed company causes, spot trends, and turn analysis into practical reputed companyStrong customer-facing communication skills with the ability to be firm on payment while protecting the relationshipreputed company judgment in determining reputed company to follow up, escalate, negotiate, or involve internal partnersAbility to communicate reputed company and professionally across email, phone, portals, and internal updatesStrong emotional intelligence and professionalism in difficult customer conversationsService-oriented reputed company with a high reputed company for responsiveness and follow-throughHigh attention to detail and strong problem-solving instinctsStrong ownership reputed company with t .