You are successfully logged out of your my randstad account

You have successfully deleted your account

Thank you for subscribing to your personalised job alerts.

1777 jobs found for credit and collections

    • pompano beach, florida
    • permanent
    • $40,000 - $45,000 per year
    **ACCOUNTS RECEIVABLE CANDIDATES** I have an amazing opportunity to work for a growing company in the building/manufacting industry in the Ft. Lauderdale Area ! (Pompano Beach) Do you have a solid background in Accounts Receivable and want the opportunity to expand your career and work with an amazing team?  I am looking for a professional, skilled Accounts Receivable specialist who is exceptionally skilled at credit and collections and has good eye for detail.  If you are this and can handle all the job duties listed, then I want to meet you!  Apply today! maria.hoffman@randstadusa.comleida.santiago@randstadusa.comResponsibilities: Process high-volume full-cycle Business to Business Accounts ReceivableInvestigate and collect delinquent receivables by communicating via phone, email, and letters with internal and external customersReconciling customer accounts and maintaining/updating customer filesWork closely with sales, customer service, and AR to resolve invoice issuesResearch and Resolve invoice short paymentsIdentifying invoices for third party collection actionsMonitor Credit Hold screens and release orders from credit hold after properly analyzing the accountAnswer incoming customer calls and in house, credit question calls while providing outstanding customer servicePost payments to customer accountsTeam player helping with special projects and annual external audit preparationExcellent customer service to employees as wellDaily, weekly, and month end reporting Skills Accounts ReceivableCollections (3 years of experience is required)Chargebacks/RMA Education High School (required) Qualifications Years of experience: 3 yearsExperience level:Experienced Shift: FirstWorking hours: 8 AM - 5 PMRandstad 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.For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.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
    **ACCOUNTS RECEIVABLE CANDIDATES** I have an amazing opportunity to work for a growing company in the building/manufacting industry in the Ft. Lauderdale Area ! (Pompano Beach) Do you have a solid background in Accounts Receivable and want the opportunity to expand your career and work with an amazing team?  I am looking for a professional, skilled Accounts Receivable specialist who is exceptionally skilled at credit and collections and has good eye for detail.  If you are this and can handle all the job duties listed, then I want to meet you!  Apply today! maria.hoffman@randstadusa.comleida.santiago@randstadusa.comResponsibilities: Process high-volume full-cycle Business to Business Accounts ReceivableInvestigate and collect delinquent receivables by communicating via phone, email, and letters with internal and external customersReconciling customer accounts and maintaining/updating customer filesWork closely with sales, customer service, and AR to resolve invoice issuesResearch and Resolve invoice short paymentsIdentifying invoices for third party collection actionsMonitor Credit Hold screens and release orders from credit hold after properly analyzing the accountAnswer incoming customer calls and in house, credit question calls while providing outstanding customer servicePost payments to customer accountsTeam player helping with special projects and annual external audit preparationExcellent customer service to employees as wellDaily, weekly, and month end reporting Skills Accounts ReceivableCollections (3 years of experience is required)Chargebacks/RMA Education High School (required) Qualifications Years of experience: 3 yearsExperience level:Experienced Shift: FirstWorking hours: 8 AM - 5 PMRandstad 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.For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.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
    • jacksonville, florida (remote)
    • temporary
    • $20 per hour
    Our client, a leader in the Pharmacuetical Industry, is looking to hire an experienced Credit and Collections Associate.   The ideal candidate will have at least 2 years of high volume commercial collections experiencejoin in a large corporate environment.  This is a 3 to 6 month fully REMOTE contract assignment that could be extended.   Candidates MUST live in the Jacksonville, FL or Richmand, VA area.  Responsibilities Interface with customers who have outstanding account balances in order to obtain payments or negotiate payment plans. Daily decisions to ship or hold orders over credit limit and/or past due. Discuss account resolution with internal parties. Ability to handle difficult conversations with Senior Leadership and the customer. Ability to perform complex reconciliations of customer accounts and outstanding receivables SkillsCredit CollectionsCommercial CollectionsCollectionsAccount ReconciliationMicrosoft ExcelCustomer ServiceEducationHigh SchoolQualificationsYears of experience: 2 yearsExperience level:ExperiencedShift: FirstWorking hours: 8 AM - 5 PMRandstad 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. For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.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
    Our client, a leader in the Pharmacuetical Industry, is looking to hire an experienced Credit and Collections Associate.   The ideal candidate will have at least 2 years of high volume commercial collections experiencejoin in a large corporate environment.  This is a 3 to 6 month fully REMOTE contract assignment that could be extended.   Candidates MUST live in the Jacksonville, FL or Richmand, VA area.  Responsibilities Interface with customers who have outstanding account balances in order to obtain payments or negotiate payment plans. Daily decisions to ship or hold orders over credit limit and/or past due. Discuss account resolution with internal parties. Ability to handle difficult conversations with Senior Leadership and the customer. Ability to perform complex reconciliations of customer accounts and outstanding receivables SkillsCredit CollectionsCommercial CollectionsCollectionsAccount ReconciliationMicrosoft ExcelCustomer ServiceEducationHigh SchoolQualificationsYears of experience: 2 yearsExperience level:ExperiencedShift: FirstWorking hours: 8 AM - 5 PMRandstad 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. For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.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
    • dalton, georgia
    • temp to perm
    • $14 - $16 per hour
    An established company in Dalton, GA is building their Accounts Receivable team and looking for someone to help with credit, collections, and payment postings (similar skills of an AR Clerk).  The position is temp to hire / full time / Mondays to Fridays / 8:30am to 5:30pm.  Company offers benefits and incentives once hired full time.Responsibilities Will be working with the Accounts Receivables team to ensure payments are received and documented accordingly. Will notify customers who have delinquent accounts and document collections activities.  Will create, analyze & maintain credit history files.  Additional responsibilities could include helping research account discrepancies; process payments; and general customer service.  Previous AR and/or Collections experience is preferred.The essential functions of this role include: working in a smoke free environmentworking in a non-temperature controlled environment Skills Commercial CollectionsConsumer CollectionsCreditBasic Accounts ReceivableMicrosoft OfficeAccount ReconciliationBasic Computer SkillsBank ReconciliationsBasic Software SkillsAR BillingCredit & Collections Education High School Qualifications Years of experience: 1 yearExperience level:Experienced Shift: FirstWorking hours: 8:30 AM - 5:30 PMRandstad 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.For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.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
    An established company in Dalton, GA is building their Accounts Receivable team and looking for someone to help with credit, collections, and payment postings (similar skills of an AR Clerk).  The position is temp to hire / full time / Mondays to Fridays / 8:30am to 5:30pm.  Company offers benefits and incentives once hired full time.Responsibilities Will be working with the Accounts Receivables team to ensure payments are received and documented accordingly. Will notify customers who have delinquent accounts and document collections activities.  Will create, analyze & maintain credit history files.  Additional responsibilities could include helping research account discrepancies; process payments; and general customer service.  Previous AR and/or Collections experience is preferred.The essential functions of this role include: working in a smoke free environmentworking in a non-temperature controlled environment Skills Commercial CollectionsConsumer CollectionsCreditBasic Accounts ReceivableMicrosoft OfficeAccount ReconciliationBasic Computer SkillsBank ReconciliationsBasic Software SkillsAR BillingCredit & Collections Education High School Qualifications Years of experience: 1 yearExperience level:Experienced Shift: FirstWorking hours: 8:30 AM - 5:30 PMRandstad 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.For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.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
    • las vegas, nevada
    • temp to perm
    • $19 - $20 per hour
    Randstad is recruiting for an experienced Commercial Collections Specialist to join a stable and growing Accounts Receivable team. The ideal candidate will be responsible for managing a large aging list while providing excellent customer service to the client. If you are seeking a position with flexible hours and room for advancement, this position is for you!Responsibilities Pro-actively review accounts receivable aging and reach out to customers via e-mail or phone to obtain status of future payments. Develop and manage close professional relationships with customers’ Accounts Payable departments, including responding requests for current statements and/or invoices. Review requests for credit and manage customer payment plans. Ensure timely communication with customers to expedite customer payments including warnings for credit holds on delinquent accounts.Research and resolve any disputes to mitigate delinquencies while enhancing customer satisfaction. Maintain detailed customer collection records and send approved delinquent accounts to collection agency. Tracking accounts on aging reports. Work with internal sales team to address customerissues to maintain positive client relations. Inform management of delinquent AR and any other significant customer issues. SkillsCollections (3 years of experience is preferred)Accounts Receivable (3 years of experience is preferred)EducationNo Degree RequiredQualificationsYears of experience: 3 yearsExperience level: ExperiencedShift: FirstWorking hours: 8 AM - 5 PMRandstad 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. For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.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
    Randstad is recruiting for an experienced Commercial Collections Specialist to join a stable and growing Accounts Receivable team. The ideal candidate will be responsible for managing a large aging list while providing excellent customer service to the client. If you are seeking a position with flexible hours and room for advancement, this position is for you!Responsibilities Pro-actively review accounts receivable aging and reach out to customers via e-mail or phone to obtain status of future payments. Develop and manage close professional relationships with customers’ Accounts Payable departments, including responding requests for current statements and/or invoices. Review requests for credit and manage customer payment plans. Ensure timely communication with customers to expedite customer payments including warnings for credit holds on delinquent accounts.Research and resolve any disputes to mitigate delinquencies while enhancing customer satisfaction. Maintain detailed customer collection records and send approved delinquent accounts to collection agency. Tracking accounts on aging reports. Work with internal sales team to address customerissues to maintain positive client relations. Inform management of delinquent AR and any other significant customer issues. SkillsCollections (3 years of experience is preferred)Accounts Receivable (3 years of experience is preferred)EducationNo Degree RequiredQualificationsYears of experience: 3 yearsExperience level: ExperiencedShift: FirstWorking hours: 8 AM - 5 PMRandstad 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. For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.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
    • york, pennsylvania
    • permanent
    • $55,000 - $70,000 per year
    job summary: Credit and Accounts Receivable Manager - $55,000 to $70,000 Excellent opportunity to join a growing privately held company in York. This position will manage a team of three employees and is responsible for managing all Accounts Receivable functions including payment application, monitoring the resolution of open deductions and claims, reviewing held orders, credit review and ensuring accurate and timely invoices are presented to customers. Our client seeks a candidate with a minimum of four years of Accounts Receivable and / or Credit experience. Prior management / supervisory experience is strongly preferred but not required. Bachelor's Degree is preferred but not required.   location: York, Pennsylvania job type: Permanent salary: $55,000 - 70,000 per year work hours: 8 to 5 education: Associate's degree experience: 4 Years   responsibilities: Supervise the Accounts Receivable / Credit Team. Active management of AR portfolio to include processing customer payments and deduction resolution. Work with Sales, Customer Service, Accounting, and Brokers to resolve any outstanding issues blocking timely collection and resolving deductions in a timely manner. Analyze credit risk; determine credit worthiness of potential customers and current customers seeking increases, approving / coordinating approval of credit limits in accordance with Accounting and Finance Policies. Compile and maintain accurate and complete accounts receivable records to include contacts, status of past due, and any disputes identified.   qualifications: Associates degree required (Bachelor's Degree preferred). Years of relevant experience: 4-10 years of AR / Credit Experience Management experience preferred but not required   skills: Accounts Receivable, Credit Collections, A/R Supv/Mgmt Responsibility For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information. 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.
    job summary: Credit and Accounts Receivable Manager - $55,000 to $70,000 Excellent opportunity to join a growing privately held company in York. This position will manage a team of three employees and is responsible for managing all Accounts Receivable functions including payment application, monitoring the resolution of open deductions and claims, reviewing held orders, credit review and ensuring accurate and timely invoices are presented to customers. Our client seeks a candidate with a minimum of four years of Accounts Receivable and / or Credit experience. Prior management / supervisory experience is strongly preferred but not required. Bachelor's Degree is preferred but not required.   location: York, Pennsylvania job type: Permanent salary: $55,000 - 70,000 per year work hours: 8 to 5 education: Associate's degree experience: 4 Years   responsibilities: Supervise the Accounts Receivable / Credit Team. Active management of AR portfolio to include processing customer payments and deduction resolution. Work with Sales, Customer Service, Accounting, and Brokers to resolve any outstanding issues blocking timely collection and resolving deductions in a timely manner. Analyze credit risk; determine credit worthiness of potential customers and current customers seeking increases, approving / coordinating approval of credit limits in accordance with Accounting and Finance Policies. Compile and maintain accurate and complete accounts receivable records to include contacts, status of past due, and any disputes identified.   qualifications: Associates degree required (Bachelor's Degree preferred). Years of relevant experience: 4-10 years of AR / Credit Experience Management experience preferred but not required   skills: Accounts Receivable, Credit Collections, A/R Supv/Mgmt Responsibility For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information. 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.
    • conley, georgia
    • temp to perm
    • $17 per hour
    Do you want to work for a leading glass fabricator and wholesale distributor, specializing in providing high-quality insulated, laminated, tempered, fire-rated, and beveled glass products to glazing contractors and window manufacturers? They are dedicated to serving both commercial and residential end markets,  they also distribute a full line of float glass, mirror, and decoration glass solutions. They seeking a reliable and punctual accounts receivable/collection full-time individual in the Conley area. You will be responsible for making collection calls to customers, maintaining routine activity, analyzing variances, identifying root causes, and providing timely and accurate resolution of issues. If this sounds like a good fit for you, Apply Now!!  Responsibilities Collections-calls to customers concerning past due money Send statement/invoice copies upon request Handle customer account discrepancies Process credit memos from sales department Release orders on hold as needed Process credit card payments and send monthly Authorize.net fee report Handle getting job sheets and acquiring information to process lien waivers Process new credit applications after receiving approval from AR Manager Handle credit reference requests SkillsAccounts Receivable (2 years of experience is required)CreditCredit Collections (2 years of experience is preferred)Credit & CollectionsERP (1 year of experience is required)Collections (2 years of experience is required)EducationHigh SchoolQualificationsYears of experience: 2 yearsExperience level:ExperiencedShift: FirstWorking hours: 8 AM - 5 PMRandstad 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. For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.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
    Do you want to work for a leading glass fabricator and wholesale distributor, specializing in providing high-quality insulated, laminated, tempered, fire-rated, and beveled glass products to glazing contractors and window manufacturers? They are dedicated to serving both commercial and residential end markets,  they also distribute a full line of float glass, mirror, and decoration glass solutions. They seeking a reliable and punctual accounts receivable/collection full-time individual in the Conley area. You will be responsible for making collection calls to customers, maintaining routine activity, analyzing variances, identifying root causes, and providing timely and accurate resolution of issues. If this sounds like a good fit for you, Apply Now!!  Responsibilities Collections-calls to customers concerning past due money Send statement/invoice copies upon request Handle customer account discrepancies Process credit memos from sales department Release orders on hold as needed Process credit card payments and send monthly Authorize.net fee report Handle getting job sheets and acquiring information to process lien waivers Process new credit applications after receiving approval from AR Manager Handle credit reference requests SkillsAccounts Receivable (2 years of experience is required)CreditCredit Collections (2 years of experience is preferred)Credit & CollectionsERP (1 year of experience is required)Collections (2 years of experience is required)EducationHigh SchoolQualificationsYears of experience: 2 yearsExperience level:ExperiencedShift: FirstWorking hours: 8 AM - 5 PMRandstad 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. For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.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
    • dover, florida
    • temp to perm
    • $16 - $16.50 per hour
    Hi there, one of our amazing clients in the Tampa Bay area is seeking a Credit Collections Specialist to join their team and assist with reconciling accounts, analyzing and monitoring credit status of accounts based on credit terms and days sales outstanding, as well as communicating and interacting with customers, vendors, and co-workers to ensure questions are answered accurately and in a timely manner. This temp-to-hire opportunity is Monday - Friday | Temp to hire opportunity | 8:00 am to 5:00 pm | On-site in zip code 33527 | The ideal candidate will have at least 1 year of experience within accounting, collections, or related areas.  If this opportunity seems right for you, please email me immediately at david.marrero@randstadusa.comResponsibilities Reviews accounts for proper payments, identifies potential credit problems, minimizes debt exposure to company and establishes or changes credit terms based on performance.  Analyze and interpret numerical data and perform financial analysis.  Assist in reconciling accounts.  Analyze and monitor credit status of accounts based on credit terms and days sales outstanding.  Review accounts for proper payments, identify potential credit problems, minimize debt exposure, establish or revise credit terms based on performance.  Manage new accounts with company credit guidelines.  Communicate with drivers on collection/drop decisions and credits on account (e.g., approve/deny charges on Cash On Delivery (COD) customers and monitor on cash customers.  Performs other related duties as assigned.  SkillsCredit AdministrationCredit CollectionsMulti-taskingCredit AnalysisVendor ManagementCredit & CollectionsMicrosoft OfficeAccounting CourseworkClaimsClaims ProcessingAccount ReconciliationReconciliationAR BillingAccount ManagementEducationHigh SchoolQualificationsYears of experience: 1 yearExperience level:Entry LevelShift: FirstWorking hours: 8 AM - 5 PMRandstad 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. For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.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
    Hi there, one of our amazing clients in the Tampa Bay area is seeking a Credit Collections Specialist to join their team and assist with reconciling accounts, analyzing and monitoring credit status of accounts based on credit terms and days sales outstanding, as well as communicating and interacting with customers, vendors, and co-workers to ensure questions are answered accurately and in a timely manner. This temp-to-hire opportunity is Monday - Friday | Temp to hire opportunity | 8:00 am to 5:00 pm | On-site in zip code 33527 | The ideal candidate will have at least 1 year of experience within accounting, collections, or related areas.  If this opportunity seems right for you, please email me immediately at david.marrero@randstadusa.comResponsibilities Reviews accounts for proper payments, identifies potential credit problems, minimizes debt exposure to company and establishes or changes credit terms based on performance.  Analyze and interpret numerical data and perform financial analysis.  Assist in reconciling accounts.  Analyze and monitor credit status of accounts based on credit terms and days sales outstanding.  Review accounts for proper payments, identify potential credit problems, minimize debt exposure, establish or revise credit terms based on performance.  Manage new accounts with company credit guidelines.  Communicate with drivers on collection/drop decisions and credits on account (e.g., approve/deny charges on Cash On Delivery (COD) customers and monitor on cash customers.  Performs other related duties as assigned.  SkillsCredit AdministrationCredit CollectionsMulti-taskingCredit AnalysisVendor ManagementCredit & CollectionsMicrosoft OfficeAccounting CourseworkClaimsClaims ProcessingAccount ReconciliationReconciliationAR BillingAccount ManagementEducationHigh SchoolQualificationsYears of experience: 1 yearExperience level:Entry LevelShift: FirstWorking hours: 8 AM - 5 PMRandstad 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. For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.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