Accounts Receivable/Corporate Collections Consultant

Accounts Receivable/Corporate Collections Consultant

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.

Qualifications:

• 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

For immediate consideration, interested and qualified candidates, please email an updated resume in a Word document to: hgorman@daleyaa.com