Accounts Receivable Analyst
IFG US
We are seeking a detail-oriented AR / Credit & Collections Consultant to support a 12-month engagement focused on Order-to-Cash (OTC) activities, with strong involvement in billing, reconciliation, and payment application. This role will manage a defined accounts receivable portfolio during a transition period and ensure accuracy, auditability, and continuity of cash application. This is not a high-volume collections role—it is analytical, reconciliation-heavy, and precision-focused . What You’ll Do Manage and track a dedicated AR portfolio (~$10M) Reconcile invoices to payments received across legacy and new entities Ensure accurate payment application when customers remit to different entities Coordinate payouts and fund transfers with AP during the transition Maintain detailed manual tracking and reconciliation schedules Prepare and report AR activity and balances to internal teams and the buyer Partner with billing, AP, and OTC stakeholders to support clean close and audit readiness What We’re Looking For Strong background in Accounts Receivable, Credit, and Collections Proven experience reconciling payments to invoices Advanced Excel skills (manual tracking, reconciliations, payment application) Highly organized with strong analytical and critical-thinking abilities “Utility-type” professional with broad OTC exposure Nice to Have ERP experience with Oracle R12 Collections software experience (any platform) #J-18808-Ljbffr
Vacancy posted 3 days ago
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