accounts receivable.

Our client is seeking an experienced and dedicated B2B Collections Specialist for a 2-month contract to aggressively manage and recover highly delinquent accounts, specifically those over 90 days past due. The successful candidate will be responsible for applying advanced collection techniques, maintaining professional client relationships, and utilizing our ERP system to drive significant reductions in Aged Accounts Receivable within the manufacturing sector.

salary: $22 - $27 per hour
shift: First
work hours: 8 AM - 5 PM
education: No Degree Required

Responsibilities

• High-Priority Collections: Manage and execute intense collection efforts for a portfolio of severely delinquent business accounts (primarily 90+ days past due) in a high-volume manufacturing environment.
  
  
• Negotiation & Resolution: Negotiate complex payment arrangements, settlements, and legal demand protocols while maintaining a professional and compliant approach to preserve key business relationships where possible.
  
  
• Dispute Resolution: Proactively engage with internal departments (Sales, Customer Service, Billing) and customer contacts to quickly identify and resolve disputes, deductions, and billing issues that are preventing payment.
  
  
• Account Analysis: Perform deep dives into account histories, payment patterns, and customer financial situations to assess risk and determine the most effective collection strategy.
  
  
• System Utilization: Accurately document all collection activities, communications, and promises-to-pay within the ERP system. SAP preferred, or experience with a similar large-scale ERP (e.g., Oracle, Microsoft Dynamics).
  
  
• Reporting & Escalation: Prepare detailed aging reports, forecasted collections results, and escalate high-risk or problematic accounts to management with clear recommendations for third-party placement or legal action.
  
  
• Compliance: Ensure all collection activities adhere to company policy and all relevant commercial debt collection laws and regulations.
  
  

Skills

Commercial Collections (3 years of experience is preferred)

Vlookup and Pivot Tables

Qualifications

Years of experience: 3 years

Experience level: Experienced

Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.

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 HRsupport@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.