Randstad is seeking a driven and dedicated Collections specialist for a remote contract opportunity! This position will be calling on and emailing accounts 120 days past due to notify customers, collect payment, set up payments, Support the Accounts Receivables department with reconciliations, update databases and enter collection notes in the system. This position will require Business to Business collections experience, familiarity in SAP, strong written and verbal communication, experience in reconciliations, and ability to work independently. Position: AR/Collections Specialist Placement: Temporary 3-6 months Pay: $30-$35/hr Schedule: Monday -Friday 8:30am to 4:30pm Location: Remote (Equipment will be provided
Responsibilities
Assist AR to send out documents per customer request
Call/Email on accounts past due 120+ days to process payment
Utilize SAP for collection notes and update when necessary
Monitor accounts and identify past due accounts
Perform Account Reconciliations
Ability to work independtly and with great detail
Skills
- B2B Collections (2 years of experience is required)
- SAP (1 year of experience is required)
- Account Reconciliation (1 year of experience is required)
Education
Qualifications
- Years of experience: 2 years
- Experience level:Experienced
Shift: First
Working hours: 8 AM - 4 PM
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