Join our Finance team as a Global Cash & Collections Analyst in a 12-month contract role starting in November 2026. You'll manage cash receipts and enhance accounts receivable processes globally while protecting customer relationships. In this contract position, your role is crucial for ensuring optimal cash flow and financial stability.
You will collaborate with cross-functional teams, including Sales, Billing, and Accounting, to address payment discrepancies. Additionally, leverage financial systems and automation tools to improve workflows and scalability in financial operations. Key Responsibilities:
Manage global cash receipt postings efficiently
Execute targeted collection outreach with past-due accounts
Collaborate to resolve payment blockers and account disputes
Analyze account aging and payment trends for follow-ups
Support month-end close operations and account reconciliations Requirements:
2+ years of experience in B2B collections
Proficient in Microsoft Excel for financial analysis
Hands-on ERP/CRM experience (NetSuite, Salesforce)
Robust problem-solving and process improvement skills
Ability to communicate explicit financial information Elevate finance operations and enhance cash flow as a Cash & Collections Analyst in your next career challenge.