Accounts Receivable/Corporate Collections Consultant
Listed on 2026-10-10
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Accounting
Accounts Receivable/ Collections, Accounting & Finance, Financial Analyst -
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance, Financial Analyst
We are currently seeking candidates for an Accounts Receivable/Corporate Collections Consultant at a consumer goods company located in Chelmsford, MA 01824.
The ideal candidate will have 5+ years of accounts receivable, corporate collections, and cash applications experience.
This is a 4-month temporary role.
On-site 3 days per week.
Hourly Pay Rate:
Between $40.00-$45.00 (based on relative work experience).
Starts October 21st, 2026.
Responsibilities:Work with the project lead to resolve any billing issues and coordinate with the Manager and Accounting department.
Review daily wire/ACH payments and coordinate with the Cash Application team to apply payments appropriately.
Work with the project lead regarding any outstanding A/R balances and communicate closely with the A/R department.
Run daily DSO reports.
Make inquiries into unidentifiable payments.
Reconcile income payments with outstanding invoices.
Cash and account reconciliation.
Review and input transactions and payments.
Resolve invoice discrepancies.
Responsible for updating and maintaining customer data.
- Bachelor’s degree
- 5+ years of accounts receivable, corporate collections, and cash applications experience
- Ability to multitask
- Strong sense of urgency
- Strong attention to detail
- Must be proficient in MS Excel
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