AR Process Consultant

About the role

An AR Process Consultant helps accounts receivable operations run smoothly by examining billing and collection workflows, spotting areas of waste, and proposing enhancements. The position partners with stakeholders to simplify processes and keep cash application accurate and on schedule.

Requirements

• Bachelor's degree in finance, accounting, business administration, or a comparable discipline

• Demonstrated background in accounts receivable, order to cash, or finance process consulting

• Solid grasp of AR processes, credit management, and cash application

• Outstanding analytical and problem-solving abilities with a careful eye for detail

• Skilled in ERP systems and Microsoft Office, particularly Excel

• Effective communication and stakeholder management capabilities

Responsibilities

1. 1

   Review existing accounts receivable workflows covering invoicing, collections, cash application, and dispute handling

2. 2

   Pinpoint weaknesses in processes and suggest changes that lower DSO and boost collection performance

3. 3

   Create and document standard operating procedures and process maps for AR activities

4. 4

   Help roll out process modifications and track results against established KPIs

5. 5

   Work alongside finance, shared services, and IT groups to make sure AR processes meet business needs

6. 6

   Put together reports and presentations on process performance for management review