This engagement focuses on optimizing collections processes and automating dunning workflows within Workday for DunningWorks. You will partner with finance stakeholders to improve cash collection efficiency and ensure robust reporting through strategic configuration. This role is essential for streamlining accounts receivable operations and preparing the team for a successful system go-live.
Must have
Nice to have
Good to know
Typical timeline: 1-2 weeks
How to apply: Resume. Applications close Jan 31, 2027.
The rate above ($82/hr) is what this engagement pays on a Either W-2 or 1099 basis.
DunningWorks is an equal opportunity employer. Qualified applicants are considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
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