Teams at Sonance Inc.

Temporary AR and credit consulting role managing aging portfolios, collections, reconciliations, disputes, credit evaluations, order releases, cash application, customer records, and month-end AR support. The consultant will collaborate across sales, customer service, and accounting while identifying and implementing process improvements. Requires independent judgment, adaptability, and strong communication in a fast-moving manufacturing, distribution, or wholesale environment.

Lead global accounts receivable, credit, collections, cash application, and order-to-cash operations. Evaluate customer creditworthiness, set credit policies, manage AR aging, DSO, bad debt reserve, collections, cash forecasting, and reporting. Oversee ERP/process improvements, ensure compliance, and lead and mentor the AR/Credit team.

Provide hands-on support and maintenance for the PeopleSoft ERP environment: write and optimize SQL and stored procedures, troubleshoot ERP functional issues, partner with supply chain/inventory/procurement teams to improve workflows, maintain data quality/security, and support system upgrades and user training.