We are seeking a strategic, detail-oriented professional to evaluate creditworthiness and manage our accounts receivable lifecycle. You will assess financial risk, establish payment terms, and oversee all AR functions—including invoicing, collections, and account reconciliations. You’ll be a key liaison between clients, banking institutions, and our internal Sales and Operations teams to ensure smooth project execution. Key Responsibilities: Analyze bank data and credit apps to determine limits. Manage invoicing, payment applications, and past-due resolutions. Prepare AR aging reports and credit exposure updates. Maintain high accuracy in documentation and internal controls. salary: $19.99 - $20 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: BachelorsResponsibilities Credit Evaluation: Analyze client credit applications, bank statements, and financial data to assess risk, determine creditworthiness, and establish limits/terms. Account Management: Manage the full Accounts Receivable lifecycle, including invoicing, payment applications, and account reconciliations. Risk Mitigation: Monitor customer payment behavior and credit exposure. Coordinate order releases according to contractual agreements and approved terms. Collections & Resolution: Proactively follow up on past-due accounts, negotiate payment plans, and resolve billing discrepancies through direct client communication. Collaboration & Reporting: Partner with Sales, Operations, and Project Management to resolve credit issues. Prepare and analyze AR aging reports and collection status updates. Compliance: Maintain accurate records and adhere to internal controls and company protocols. Analytical Thinking: Sound judgment in interpreting financial data and making independent risk-based decisions. Communication & Negotiation: strong verbal and written skills with a focus on diplomacy, customer service, and conflict resolution. Operational Efficiency: Ability to multitask and meet deadlines in a fast-paced environment while maintaining high confidentiality. Professionalism: A team player who inspires trust, thinks strategically, and focuses on client success. SkillsBasic Accounts ReceivableAccounts Receivable (3 years of experience is preferred)Credit AdministrationCredit Analysis (3 years of experience is preferred)Credit CollectionsCredit Card ReceiptsInvoicesBanking RelationsChartered Financial AnalystCredit & CollectionsCommercial Credit AnalysisCredit Line ManagementBasic Software SkillsCredit Supv/MgmtCoding/BatchingCredit GrantingRisk Management (3 years of experience is preferred)QualificationsYears 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.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.