AR Specialist

Overview

A client is seeking an AR Specialist to support the implementation of a credit governance process. This role involves customer credit line setup, workflow and process development, documentation, and knowledge transfer to internal Accounts Receivable (AR) leadership.

Responsibilities

• Support the implementation of credit governance processes and workflows
• Perform customer credit line setup and related AR operational activities
• Develop and maintain process documentation and governance standards
• Collaborate with internal stakeholders to improve AR workflows
• Train and transition knowledge to the internal AR Manager
• Support scalable AR operations and credit management practices

Requirements

• Strong hands-on experience in Accounts Receivable operations
• Experience with customer credit line setup and management
• Experience implementing credit governance processes and workflows
• Ability to document processes and support operational improvements
• Strong communication skills and ability to train stakeholders
• Hands-on, execution-oriented approach

Location

• Remote (Eastern Standard Time)

Duration

• 3+ months contract