B2B Collections Representative
$23 per hourWe are seeking a goal-oriented, diplomatic, and persistent B2B Collections Representative to join our accounts receivable team on a temporary-to-hire basis. In this role, you will be responsible for managing commercial Accounts Receivable portfolios, contacting business clients regarding outstanding balances, and resolving payment discrepancies while maintaining positive customer relationships. This position offers a clear path to permanent, full-time employment based on performance, cash collection results, and reliability during the initial evaluation period. salary: $23 - $26 per hour
shift: First
work hours: 8 AM - 4 PM
education: High School Responsibilities
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact View email address on randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days.
shift: First
work hours: 8 AM - 4 PM
education: High School Responsibilities
- Manage business-to-business (B2B) collection accounts to ensure timely cash flow and minimize DSO (Days Sales Outstanding)
- Initiate outbound communications (phone, email, client portals) with corporate accounts to secure payments on past-due invoices
- Partner with sales, billing, and cash applications teams to investigate and resolve customer payment disputes, short payments, or invoicing errors
- Establish and monitor structured payment plans for delinquent commercial accounts within company policy guidelines
- Reconcile complex corporate accounts and apply payment adjustments, credits, or fee write-offs as authorized
- Track collection activities, document client interactions in ERP/CRM software, and provide weekly aging updates to A/R management
- working in a smoke free environment
- Commercial Collections (2 years of experience is required)
- Aging Report (2 years of experience is required)
- Credit Memo (2 years of experience is preferred)
- Accounts Receivable (2 years of experience is required)
- Billing (2 years of experience is required)
- Years of experience: 1 year
- Experience level: Entry Level
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact View email address on randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days.
Vacancy posted 16 days ago
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