Our client, in the publishing industry, is in need for a Collections/Accounts Receivable Clerk, to join their team on a Part-time contract basis, working remotely for about 20-25 hours a week, Monday - Friday, based here in Tucson! This is a contract role, however, could be considered for temp-to-hire, offering an excellent opportunity to contribute to the finance team. The role requires attention to detail, ability to work independently, and strong follow-up skills to keep on track on their Collections. Responsibilities:• Record revenue entries and ensure proper reconciliation of contract revenue.• B2B Collections• Setting up payment plans as needed, and following up with collections• Posting payments to the system• Address discrepancies and resolve issues related to billings and payments.• Assist in generating financial reports to support decision-making processes.• Ensure compliance with company policies and relevant financial regulations.• Provide support during audits by organizing and presenting financial records.

• Proven experience in accounts receivable, B2B Collections, or a similar financial role.• Strong understanding of revenue forecasting and reconciliation processes.• Excellent analytical and problem-solving skills.• Effective communication skills • High level of accuracy and attention to detail in financial tasks.• Ability to manage multiple responsibilities and meet deadlines.• Knowledge of relevant financial regulations and compliance standards.

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Tucson, AZ
onsite
Temporary
17.00 - 20.00 USD / Hourly
Our client, in the publishing industry, is in need for a Collections/Accounts Receivable Clerk, to join their team on a Part-time contract basis, working remotely for about 20-25 hours a week, Monday - Friday, based here in Tucson! This is a contract role, however, could be considered for temp-to-hire, offering an excellent opportunity to contribute to the finance team. The role requires attention to detail, ability to work independently, and strong follow-up skills to keep on track on their Collections. Responsibilities:• Record revenue entries and ensure proper reconciliation of contract revenue.• B2B Collections• Setting up payment plans as needed, and following up with collections• Posting payments to the system• Address discrepancies and resolve issues related to billings and payments.• Assist in generating financial reports to support decision-making processes.• Ensure compliance with company policies and relevant financial regulations.• Provide support during audits by organizing and presenting financial records.
2025-12-09T23:34:31Z

Part-time Collections Specialist Job in Tucson | Robert Half