Accounts Receivable Process Analyst Optimization Specialist at Dawar Consulting, Inc.

Our client a world leader in life sciences and diagnostics is looking for a Accounts Receivable Process Analyst / Optimization Specialist based out of Tucson AZ. Job Duration: Long Term Contract (Possibility Of Extension)Pay Rate : $40/hr on W2 Company Benefits: Medical Dental Vision Paid Sick leave 401K We are seeking a proactive highly motivated and intellectually curious Accounts Receivable (AR) Analyst to manage and optimize our entire AR lifecycle. This role is essential for maintaining the health of our financial operations acting as a critical point of quality control for accounting. You will need strong analytical skills exceptional attention to detail and excellent communication abilities to succeed. We are looking for a goal-getter who is comfortable taking ownership and initiative. Key Responsibilities:Financial Accuracy: Identify and submit posting corrections and resolve cash application discrepancies using detailed reporting and analysis.Dispute Management: Professionally and promptly investigate and resolve customer discrepancies billing issues and payment disputes through effective cross-functional collaboration.Collections Strategy: Analyze and actively manage the accounts receivable aging report to identify trends mitigate collection risk and continuously improve overall collection effectiveness.Reporting & Analysis: Prepare and present regular comprehensive reports on AR performance aging analysis and collection forecasts to various stakeholders.Process Optimization: Collaborate with Business Development Alliance Management and Project Management Teams to resolve client issues and streamline the end-to-end order-to-cash cycle.Compliance & Month-End: Support the month-end close process with AR reconciliations and aging report reviews ensuring strict compliance with all company policies accounting principles and financial regulations. Qualifications:Experience with data and financial analyticsStrong proficiency in Excel/Google Sheets.Prior experience reading and interpreting contracts is a significant plus. If interested please send us your updated resume at/ Required Skills:A/R accounts receivable aging Key Skills Data Entry,Customer Service,Collection calls,A/R Management,credit memos,Past due Account,General Ledger Accounting,Accounting,CMA,Excel,Payment Plans,Account Balances,Credit Card,Financial statement,Special projects Employment Type : Full Time Experience: years Vacancy: 1