Collections Specialist
$25 - $27 per hourWe are seeking a Collections Specialist who will be responsible for credit management and payment collection for the Accounts Receivable team. This includes invoice dispute resolution and payment receipt for corporate customer accounts. Ideal candidate would be someone with meticulous attention to detail to ensure customer credit limits and accounts remain accurate. Must be familiar with banking relationships and multi-currency transactions.
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 us.fitly.work. 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.
salary: $25 - $27 per hour
shift: First
work hours: 8 AM - 4 PM
education: Bachelors
- Works closely with the various customer support organizations regarding customer account inquiries and requests.
- Responsible for the collection and documentation of customer accounts including sending late payment dunning notices and issuance of demand letters/LoC draw requests.
- Monitor bank activity and post payments to customer accounts.
- Reconciles and validates customer account details between Oracle Financial application and other customer facing system and/or order processing systems.
- Process additional transactions relating to customer accounts receivable, including rebates, bad debt write-offs, credits, etc.
- At least 2-4 years’ experience in account reconciliation, credit extensions and payment plans.
- Customer orientation with experience supporting corporate customers.
- Good planning and organization skills.
- Attention to detail and a desire to improve processes.
- Professional interpersonal and communication skills.
- Good computer skills; intermediate proficiency with Word and Excel with the ability to design a spreadsheet and build calculations/formulas.
- High School completion or GED, required; higher education in accounting or business is preferred.
- Collections
- Commercial Collections
- Credit
- Credit Collections
- Credit & Collections
- Accounts Receivable
- Consumer Collections
- High Volume
- Payment processing
- Bank Reconciliations
- Years of experience: 5 years
- Experience level: Experienced
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 us.fitly.work. 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 1 day ago
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