Our client, a world leader in semiconductors, is looking for a "Accounts Receivable/Collections Analyst" based out of Ann Arbor, MI.
Job Duration: Long Term Contract (Possibility Of Extension)
Rate: $32 - $35/hr on W2
Company Benefits: Medical, Dental, Vision, Paid Sick leave, 401K
Job Summary:
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%).
Key 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
Required Qualifications:
• 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