Credit / Collections

The Credit & Collections Specialist is responsible for managing the accounts receivable portfolio for a diverse group of B2B customers. You will ensure timely payments, mitigate credit risk, and resolve billing discrepancies to maintain healthy cash flow while providing superior service to our national distributors and retail partners.

salary:

$23 - $27 per hourshift: Firstwork hours: 8 AM - 5

PMeducation:

BachelorsResponsibilities B2

B Collections:

Managing a portfolio of commercial accounts to ensure timely payment of outstanding invoices. This involves making high-volume outbound calls and sending correspondence.

Credit Analysis:

Reviewing new customer credit applications, checking references, and utilizing credit reports (like D&B) to recommend or set credit limits.

Dispute Resolution:

Collaborating with the Sales and Order Management teams in Shelton to resolve billing discrepancies, short payments, or pricing disputes.

Account Reconciliation:

Identifying and resolving unapplied credits and ensuring the aging report is accurate.

Lien Releases:

(Common in manufacturing) Processing and signing off on conditional or unconditional lien releases when necessary.

Reporting:

Providing weekly updates to the Finance Manager regarding "at-risk" accounts and cash flow projections. SkillsCredit CollectionsAccount ReconciliationCredit Analysisreporting Commercial Credit Analysisdispute resolutionSAPOracleEpicorCollectionsorder management QualificationsYears of experience: 5 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. job detailssummary$23 - $27 per hourtemp to permbachelor degreecategorybusiness and financial operations occupationsreferenceAB_4937575job details The Credit & Collections Specialist is responsible for managing the accounts receivable portfolio for a diverse group of B2B customers. You will ensure timely payments, mitigate credit risk, and resolve billing discrepancies to maintain healthy cash flow while providing superior service to our national distributors and retail partners.

salary:

$23 - $27 per hourshift: Firstwork hours: 8 AM - 5

PMeducation:

BachelorsResponsibilities B2

B Collections:

Managing a portfolio of commercial accounts to ensure timely payment of outstanding invoices. This involves making high-volume outbound calls and sending correspondence.

Credit Analysis:

Reviewing new customer credit applications, checking references, and utilizing credit reports (like D&B) to recommend or set credit limits.

Dispute Resolution:

Collaborating with the Sales and Order Management teams in Shelton to resolve billing discrepancies, short payments, or pricing disputes.

Account Reconciliation:

Identifying and resolving unapplied credits and ensuring the aging report is accurate.

Lien Releases:

(Common in manufacturing) Processing and signing off on conditional or unconditional lien releases when necessary.

Reporting:

Providing weekly updates to the Finance Manager regarding "at-risk" accounts and cash flow projections. SkillsCredit CollectionsAccount ReconciliationCredit Analysisreporting Commercial Credit Analysisdispute resolutionSAPOracleEpicorCollectionsorder management QualificationsYears of experience: 5 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.