collection specialist .

We are seeking a skilled B2B Collections Specialist to join our dynamic finance team. This role will focus on managing business-to-business (B2B) collections and building strong relationships with corporate clients. As a key member of the accounts receivable team, you will ensure the timely and accurate collection of outstanding payments while supporting the company's cash flow goals. If you have a strong background in B2B collections and are looking to make an impact in a growing organization, we would love to hear from you!

salary: $45,000 - $60,000 per year
shift: First
work hours: 8 AM - 5 PM
education: No Degree Required

Responsibilities

Key Responsibilities:

• Oversee the transition of core customer collections and portal-based collections to the corporate team.
  
  
• Manage the collections process for all core customers and clients utilizing portal systems for payments.
  
  
• Utilize insights gained from collections activities to identify opportunities for process improvements, aiming to streamline and align collection workflows across the organization.
  
  
• Work towards achieving a target Days Sales Outstanding (DSO) of 35 business days.
  
  
• Support the optimization of financial transactions and systems, including the reconciliation of payments and customer accounts as required.
  
  
• Foster and strengthen client relationships by addressing overdue accounts and maintaining clear communication.
  
  
• Identify areas for improvement within the accounts receivable process to enhance performance and efficiency.
  
  
• Maintain accurate accounts receivable records, ensuring timely updates on aging, application of credits and collections, and resolution of uncollectible amounts and discrepancies for assigned accounts.
  
  
• Proactively monitor and collect overdue accounts through various communication methods including phone, email, and mail.
  
  
• Prepare analytical reports and performance metrics related to A/R to help management assess the effectiveness of collection efforts.
  
  
• Collaborate with the broader accounting and finance teams, inventory management, and cost accounting departments as needed.
  
  

Skills

Commercial Collections

Credit & Collections

B2B collections

Accounts Receivable

Collections

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 health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).

This posting is open for thirty (30) days.