Accounts Receivable​/Corporate Collections Consultant at Daley And Associates, LLC.

Accounts Receivable, Corporate Collections Consultant

We are currently seeking candidates for Accounts Receivable/Corporate Collections Consultant at a biotechnology company, located in Woburn, MA, 01801. The ideal candidate will have 4+ years of corporate collections and cash applications experience. This is a 3-month temporary role. On-site 3 days per week. Hourly Pay Rate:
Between $40.00-$50.00 (based on relative work experience). Starts June 15th, 2026.

• Work with project lead to resolve any billing issues and coordinate with Manager and Accounting department.
• Review daily wire/ACH payments and coordinate with Cash Application team to apply payment appropriately.
• Work with project lead regarding any outstanding A/R balances and communicate closely with 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
• 4+ years of corporate collections and cash applications experience
• Ability to multi-task
• Strong sense of urgency
• Strong attention to detail
• Must be proficient in MS Excel

For immediate consideration, interested and qualified candidates, please email an updated resume in a Word document to: