Collections Assistant

Spherion Staffing, LLC

Lafayette (LA)

On-site

USD 25,000 - 30,000

Full time

5 days ago
Be an early applicant

Get more replies from employers

Send a job-specific resume in minutes.

Benefits offered by this job

medical
prescription
dental
vision
AD&D
life insurance
short-term disability
401K

Job summary

Spherion Staffing in Lafayette, LA seeks a detail-oriented Collections Assistant for a 6-month temporary assignment to lead the standard collection process on delinquent accounts. You will analyze accounts, contact clients, and prepare credit/collection reports to keep financial operations on track.

The ideal candidate has 3–4 years AR experience, a High School Diploma or GED, and proficiency in SAP and Excel (VLOOKUPs, pivot tables). Hours are 8:00 AM–5:00 PM; on-site role.

Qualifications

  • High school diploma or GED required; some college preferred.
  • 3–4 years of accounts receivable experience.
  • Proficiency in MS Word and Excel; SAP experience preferred.

Responsibilities

  • Run account aging reports and review past-due accounts regularly.
  • Contact customers by phone and email regarding delinquent balances.
  • Prepare statements, issue duplicate invoices, and research billing errors.
  • Negotiate flexible payment arrangements for past-due accounts.
  • Maintain organized filing systems for open and paid customer invoices.

Skills

SAP
Excel (VLOOKUP/Pivot)
Communication skills

Education

High School Diploma or GED
Some college preferred

Tools

MS Word
Receivables software

Job description

Terms

I am at least 18 years old

I am legally authorized to work in the United States

Job Overview

At Spherion Staffing, we connect talented individuals with top local employers. We are currently seeking a detail-oriented Collections Assistant on behalf of our client in Lafayette, LA. If you thrive in a fast-paced environment and have a solid background in accounts receivable, we want to hear from you!

Job Location & Compensation

Location: Lafayette, LA

Pay Rate: $20.00 / hour

Assignment Duration: 6-Month Temporary Assignment

Position Summary

As a Collections Assistant, you will lead the standard collection process on delinquent customer accounts. You will analyze accounts, reach out to clients, prepare credit and collection reports, and keep internal teams informed to ensure smooth financial operations.

Responsibilities
  • Run account aging reports and review past-due accounts regularly.
  • Contact customers via phone and email regarding delinquent balances.
  • Prepare statements, issue duplicate invoices, and research billing errors.
  • Negotiate flexible payment arrangements for past-due accounts.
  • Maintain organized filing systems for open and paid customer invoices.
Working Hours

8:00 AM - 5:00 PM

Skills
  • Direct experience utilizing SAP software for financial processing.
  • Excellent written communication and professional dispute-resolution skills.
  • Advanced proficiency in Excel, including VLOOKUPs and pivot tables.
Education

High School

Experience

4-7 years

Qualifications
  • Education: High School Diploma or GED required; some college preferred.
  • Experience: 3-4 years of experience processing accounts receivable.
  • Technical Skills: Proficiency in MS Word and Excel; experience with receivables software.
  • Core Competencies: Excellent customer service, attention to detail, and soft collections skills.
  • Screenings: Must pass a background check, drug screen, and breath alcohol screening.
Pay & Benefits

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.

  • medical
  • prescription
  • dental
  • vision
  • AD&D
  • life insurance offerings
  • short-term disability
  • 401K plan (all benefits are based on eligibility)
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.

Accessibility

At Spherion, 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 Callcenter@spherion.com.

Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

Collections Assistant (Temp) - SAP & Excel Pro
Collections Assistant (Temp) - SAP & Excel Pro

Spherion Staffing, LLC • Lafayette (LA)

On-site
USD 25,000 - 30,000
medical
prescription
dental
+5
Collection Specialist
Collection Specialist

EnerStaff LLC • Baton Rouge (LA)

On-site
USD 42,000 - 52,000
Accounts Receivable Collections Specialist
Accounts Receivable Collections Specialist

EnerStaff LLC • Baton Rouge (LA)

On-site
USD 28,000 - 34,000
Collections Specialist #ESF5285
Collections Specialist #ESF5285

COA Network Inc • New Orleans (LA)

On-site
USD 36,000 - 48,000
Collections Specialist
Collections Specialist

Addison Group • Waller (TX)

On-site
USD 32,000 - 33,000
Medical insurance
Dental insurance
Vision insurance
+1
AR & COLLECTIONS ANALYST
AR & COLLECTIONS ANALYST

Manning Personnel Group, Inc. • Marlborough (MA)

On-site
USD 65,000 - 75,000
Business Collections Specialist - In-Office Position
Business Collections Specialist - In-Office Position

ALTUS Commercial Receivables • Metairie (LA)

On-site
USD 17,000 - 21,000
Health, dental, vision coverage
401(k) matching
Paid time off
Collections Clerk II - Finance Shared Services
Collections Clerk II - Finance Shared Services

NV5 • Town of Florida (NY)

On-site
USD 52,000 - 78,000
Accounts Receivable and Collections Specialist
Accounts Receivable and Collections Specialist

RWC Group • Phoenix (AZ)

On-site
Performance-based collection incentive
Accounts Receivable Clerk/Collections
Accounts Receivable Clerk/Collections

ProAct, Inc. • City of Syracuse (NY)

On-site