Accounts Receivable Consultant (O2C) - 6 months FTC

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Posted Nov 4, 2026

Remote · Greece · ask about Worldwide Contract
Est. $70K – $95K/yr

Overview

The organization is seeking an experienced Accounts Receivable (Billing & Collections) Consultant to provide short-term support to its AR team during a period of transformation and project implementation.

This role combines hands-on Billing and Collections support with additional expertise and capacity to support an experienced, high-performing team. You will manage day-to-day operational activities, troubleshoot complex cases, and contribute to ongoing process improvements and system implementation projects, including the transition of new processes and systems into business as usual (BAU).

Responsibilities

  • Support daily Billing and Collections activities, responding to operational queries and managing complex cases.
  • Serve as an experienced point of contact for troubleshooting and resolving complex operational issues across Billing and Collections.
  • Provide additional hands-on operational support and capacity across the team as required.
  • Support Billing and Collections Managers with ongoing transformation and implementation projects, contributing to process improvements, documentation, and standardisation.
  • Support User Acceptance Testing (UAT), system and process implementation, go-live activities, and the transition into business as usual (BAU).
  • Collaborate with Finance and cross-functional stakeholders on operational and project-related activities.
  • Share knowledge and expertise across the team to support effective ways of working and consistent processes.

Requirements

  • Strong experience in Accounts Receivable, Billing, and Collections.
  • Strong working knowledge of NetSuite and Salesforce, with practical, hands-on experience across Billing and Collections.
  • Solid understanding of the end-to-end Order-to-Cash (O2C) process.
  • Experience supporting transformation, process improvement, or system implementation projects.
  • Experience with reporting using Excel, Google Sheets, and Looker.
  • Hands-on experience with Billing and Collections operations, process documentation, and standardisation.
  • Experience supporting UAT and system or process implementation activities would be advantageous.
  • Ability to quickly understand existing processes, work independently, and provide effective operational support.
  • Strong problem-solving skills with a practical, hands-on approach to resolving issues.
  • Excellent communication and stakeholder management skills, with a positive and constructive approach to collaboration.
  • Ability to work in a fast-paced environment and balance day-to-day operational responsibilities with project priorities.

Compensation & Benefits

  • Not specified in the provided job description.

Location

  • Not specified in the provided job description.

Remote-friendly employer

This employer lets employees choose to work remotely — most roles can be done from home — even when a posting doesn't say so explicitly. Individual roles can have exceptions, so confirm the details with the employer.

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