Senior Accounts Receivable Analyst – Contract

Dynatron Software, Inc.

Accounts Receivable Sr. Analyst at Dynatron improving cash flow through effective collections management.

Posted 7/19/2026contractRemote • 🇺🇸 United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in managing the end-to-end dunning and collections lifecycle, with a strong focus on accounts receivable, cash application, and dispute resolution. Proficient in utilizing NetSuite and advanced Excel for data analysis and reporting on collections KPIs.

Highest-signal resume keywords

Accounts Receivable ManagementCollections Strategy DevelopmentNetSuite ProficiencyAdvanced Excel SkillsOrder-To-Cash Cycle Knowledge

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts ReceivableCollectionsCash ApplicationAccount ReconciliationDunning WorkflowsDispute ResolutionAR Aging AnalysisPayment ApplicationData AnalysisKPI Reporting

Soft Skills

Professional CommunicationProblem SolvingCustomer AwarenessTrend IdentificationCollaboration

Tools & Technologies

NetSuiteSuiteBillingCRM Systems

Industry Keywords

SaaSFinance OperationsBilling DisputesCash Flow ManagementFinancial Data Analysis

About the role

Key responsibilities & impact

Own the end-to-end dunning and collections lifecycle across assigned customer accounts.
Drive a structured, escalating outreach cadence across email, phone, and portal channels to recover past-due and stuck balances.
Prioritize AR aging by cash-at-risk, account status, age of balance, and root cause.
Maintain professional, firm, and customer-aware communication throughout the collections process.
Investigate and clear the root causes behind stuck cash, including unapplied and misapplied payments, short-pays, billing disputes, credit holds, and unattached or orphaned receivable entries.
Reconcile customer accounts and match payments to open invoices in NetSuite.
Identify patterns in past-due balances and recommend corrective actions to prevent recurring issues.
Partner with Billing, Sales, Customer Success, and Cash Application to resolve disputes quickly and remove payment roadblocks.
Build, maintain, and report on collections KPIs, including DSO, aging bucket movement, cash collected versus target, and dispute resolution cycle time.
Develop, document, and maintain collections SOPs, dunning workflows, and escalation procedures.

Requirements

What you’ll need

4+ years of progressive experience in accounts receivable, collections, cash application, or related finance operations roles.
Demonstrated track record of reducing DSO and recovering aged balances.
Deep working knowledge of the order-to-cash cycle and the common drivers of stuck cash across billing, disputes, and cash application.
Strong understanding of AR aging, account reconciliation, collections cadence, payment application, and customer dispute resolution.
Experience working in technology, SaaS, or software-driven environments preferred.
Proficiency with NetSuite required.
Familiarity with SuiteBilling and CRM systems strongly preferred.
Advanced Excel skills, including VLOOKUPs, pivot tables, and analysis of large AR aging datasets.
Strong comfort working with financial data, account detail, and collections reporting.
Ability to identify root causes, spot trends, and turn analysis into practical action.

Benefits

Comp & perks

Competitive contract rate
Participation in Dynatron’s Equity Incentive Plan
Comprehensive health, dental, and vision insurance
Employer-paid disability and life insurance
401(k) with competitive company match
Flexible vacation policy and 11 paid holidays
Remote-first culture
Ongoing professional development opportunities