Temp Credit & Collections Associate – Resolve Delinquencies

Adecco US, Inc.; Carrollton (TX); Sur place; USD 28 000 - 34 000; Plein temps

Résumé du poste

Adecco US, Inc. is seeking a temporary Credit & Collections professional to support the department through year-end. You will assist with collection efforts, research past-due accounts, and help maintain healthy accounts receivable balances.

A short-term COI renewals distribution project is also included in late September. The position requires strong communication, problem-solving skills, and experience with Excel and ERP systems.

Qualifications

• Minimum 2 years of experience in Credit & Collections, Accounts Receivable, or related accounting functions.
• Experience making collection calls and managing delinquent accounts.
• Proficiency with Microsoft Excel, Outlook, and accounting/ERP systems.

Responsabilités

• Make outbound collection calls and send collection correspondence to customers regarding outstanding invoices.
• Research and resolve past-due balances and payment discrepancies.
• Follow up on open customer issues impacting payment resolution.
• Review aging reports and prioritize collection activities.
• Document collection efforts and maintain accurate account notes.
• Collaborate with customers, sales teams, and internal departments to resolve account concerns.
• Assist with account reconciliations and payment application research.
• Maintain detailed records of communications, disputes, and account activity.
• Support month-end accounts receivable activities as needed.
• Distribute and track Certificate of Insurance (COI) renewals for contract customers during a short-term project in late September.

Connaissances

Credit & Collections

Excel

Outlook

Communication

Outils

SAP

Oracle

JDE

NetSuite

Description du poste

Adecco US, Inc. is seeking a temporary Credit & Collections professional to support the department through year-end. You will assist with collection efforts, research past-due accounts, and help maintain healthy accounts receivable balances.

A short-term COI renewals distribution project is also included in late September. The position requires strong communication, problem-solving skills, and experience with Excel and ERP systems.