Accounts Receivable / Collections Analyst

Dawar Consulting • Ann Arbor, MI

5h

About The Position

In this role, you will support Accounts Receivable and Order -to -Cash operations in a fast -paced environment. This role is primarily focused on collections support (70%) with additional responsibility for AR analytics, credit data validation, and reporting (30%).

Requirements

• Minimum 3 years of AR/AP or collections experience
• Strong knowledge of Order -to -Cash cycle
• Intermediate Excel skills (pivot tables, lookups, formulas)
• Ability to prioritize and work independently in a fast -paced environment

Responsibilities

• Manage and support B2B collections activities
• Monitor customer payment trends and account balances
• Perform Excel -based data validation and reporting
• Support credit review and AR analytics tasks
• Collaborate with internal teams to resolve account discrepancies

Benefits

• Medical
• Dental
• Vision
• Paid Sick leave
• 401K

What This Job Offers

• Career Level: Mid Level
• Education Level: No Education Listed