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335 jobs found for credit and collections

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    • murfreesboro, tennessee
    • permanent
    • $17 - $19 per year
    Do you pay attention to detail and have good problem solving skills? How about a great attitude and the ability to convey thoughts clearly in writing and by speaking? If so, we have a great opportunity in Murfreesboro for someone with Accounts Receivable or Collections experience. We are seeking a Receivables Analyst/Collections Specialist to help analyze and resolve issues surrounding the collection of invoices. Experience in Great Plains or Workday is a plus.  Proficiency is Excel is required as is experience investigating open invoices, working credit memos and making billing adjustments. salary: $17 - $19 per yearshift: Firstwork hours: 8 AM - 5 PMeducation: High` SchoolResponsibilitiesAs part of the Accounts Receivable team, this position has the following responsibilities:  Run queries/reports to determine accounts with invoice issues Work open invoices to resolve issues regarding rate disputes, missing paperwork, etc.  Create billing adjustments for incorrectly entered invoices Work credit memos; set up refunds when necessary  Create reports for open invoices; document notes in system, identify items for write off The essential functions of this role include:working in a smoke free environmentSkillsTMW Invoicing SoftwareMS Excel (1 year of experience is required)CollectionsGreat PlainsResolve invoice issuesProblem SolvingReportingBilling adjustmentsQualificationsYears of experience: 3 yearsExperience level: ExperiencedRandstad 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.EOEDisclaime 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.
    Do you pay attention to detail and have good problem solving skills? How about a great attitude and the ability to convey thoughts clearly in writing and by speaking? If so, we have a great opportunity in Murfreesboro for someone with Accounts Receivable or Collections experience. We are seeking a Receivables Analyst/Collections Specialist to help analyze and resolve issues surrounding the collection of invoices. Experience in Great Plains or Workday is a plus.  Proficiency is Excel is required as is experience investigating open invoices, working credit memos and making billing adjustments. salary: $17 - $19 per yearshift: Firstwork hours: 8 AM - 5 PMeducation: High` SchoolResponsibilitiesAs part of the Accounts Receivable team, this position has the following responsibilities:  Run queries/reports to determine accounts with invoice issues Work open invoices to resolve issues regarding rate disputes, missing paperwork, etc.  Create billing adjustments for incorrectly entered invoices Work credit memos; set up refunds when necessary  Create reports for open invoices; document notes in system, identify items for write off The essential functions of this role include:working in a smoke free environmentSkillsTMW Invoicing SoftwareMS Excel (1 year of experience is required)CollectionsGreat PlainsResolve invoice issuesProblem SolvingReportingBilling adjustmentsQualificationsYears of experience: 3 yearsExperience level: ExperiencedRandstad 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.EOEDisclaime 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.
    • norcross, georgia
    • temp to perm
    • $17 - $20 per hour
    Ready to put your highly in-demand accounting and customer service skill set into practice in a fast-paced environment? If you’re an experienced professional who has demonstrated people skills, loves account receivables, and lives to delight customers, we have amazing office support jobs waiting for you. Read on to learn a little bit more about the job requirements — and if you think you’re qualified, be sure to apply. We’ll get back to you promptly and schedule an online interview if we think you’re a match.salary: $17 - $20 per hourshift: Firstwork hours: 9 AM - 5 PMeducation: High` SchoolResponsibilities Manage collection activities on accounts on credit hold, send statements and dunning letters, initiate, and orchestrate telephone contact for collection of the past due accounts. Work closely with Customer Service to coordinate activities when accounts are on credit hold. Update customer accounts based on payment or contact information. Develop weekly and monthly reports of results on outstanding receivable and collection efforts. Provide coverage to Customer Service Coordinator (order handling, telephone etc.) when required during peak business hours, vacation, and illness. Collecting, filing, and organizing office documents, such as reports and invoices SkillsMicrosoft OfficeOffice SupportAccounts ReceivableWritten Communicationmedical collectionsQualificationsYears of experience: 2 yearsExperience level: ExperiencedRandstad 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. 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.
    Ready to put your highly in-demand accounting and customer service skill set into practice in a fast-paced environment? If you’re an experienced professional who has demonstrated people skills, loves account receivables, and lives to delight customers, we have amazing office support jobs waiting for you. Read on to learn a little bit more about the job requirements — and if you think you’re qualified, be sure to apply. We’ll get back to you promptly and schedule an online interview if we think you’re a match.salary: $17 - $20 per hourshift: Firstwork hours: 9 AM - 5 PMeducation: High` SchoolResponsibilities Manage collection activities on accounts on credit hold, send statements and dunning letters, initiate, and orchestrate telephone contact for collection of the past due accounts. Work closely with Customer Service to coordinate activities when accounts are on credit hold. Update customer accounts based on payment or contact information. Develop weekly and monthly reports of results on outstanding receivable and collection efforts. Provide coverage to Customer Service Coordinator (order handling, telephone etc.) when required during peak business hours, vacation, and illness. Collecting, filing, and organizing office documents, such as reports and invoices SkillsMicrosoft OfficeOffice SupportAccounts ReceivableWritten Communicationmedical collectionsQualificationsYears of experience: 2 yearsExperience level: ExperiencedRandstad 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. 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.
    • tucson, arizona
    • temp to perm
    • $14 - $16.50 per hour
    We are seeking a committed collection associate to assist our company with the recovery of outstanding payments. In this role, your duties will include communicating with debtors via telephone, negotiating payment settlements with debtors, and sending statements of delinquency to the Credit Bureau. To ensure success as a collection associate, you should demonstrate knowledge of the Fair Debt Collection Practices Act (FDCPA) and experience in a similar role. A top-notch collection associate will be someone who can enact debt recovery plans and mitigate losses.salary: $14 - $16.5 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High` SchoolResponsibilities Work through collection queue to meet or exceed established goals Maintain relationship professionally with members to resolve past due payments Complete data entry and document reason for deliquency and make payment arragements Update member contact information and profiles with most up to date information Vendor management for third party collectors Work collaboratively with team to resolve outstanding payment deliquencies Resolve issues as assigned Develop and maintain working knowledge of bankruptcy, reposession, legal, and modifications SkillsCollectionsData EntryDocumentation of OperationsBasic Software SkillsBasic Computer SkillsProblem SolvingLoan ProcessingLoan ReviewQualificationsYears of experience: 0 yearsExperience level: Entry LevelRandstad 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. 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.
    We are seeking a committed collection associate to assist our company with the recovery of outstanding payments. In this role, your duties will include communicating with debtors via telephone, negotiating payment settlements with debtors,