Tatum by Randstad
Collection & Accounts Receivable Specialist - Hybrid
Tatum by Randstad, Mount Laurel, New Jersey, United States
Collection & Accounts Receivable Specialist - Hybrid
A rapidly expanding services organization is seeking an experienced Accounts Receivable/Collections Specialist to join its dynamic team. This role requires strong business-to-business (B2B) collections experience with a soft-touch approach, ensuring positive customer relationships while driving cash flow. The ideal candidate will be highly skilled in phone-based collections, balancing persistence with professionalism to resolve outstanding balances effectively. Base pay range
$60,000.00/yr - $70,000.00/yr Additional compensation types
Annual Bonus Key Responsibilities
Oversee accounts receivable processes to ensure accurate and timely customer invoicing Develop and execute B2B collection strategies to maximize cash flow while maintaining strong client relationships Conduct high-volume phone outreach to follow up on outstanding invoices, using a soft-touch approach to resolve payment issues Collaborate with the sales team and clients to address billing discrepancies and payment disputes Maintain detailed and accurate records of customer payments, outstanding balances, and collection efforts Analyze collections performance reports to identify trends, challenges, and opportunities for process improvement Foster positive customer relationships to ensure timely payments and reduce delinquencies Assist with training and process enhancements to improve accounts receivable efficiency Qualifications & Experience
Bachelor’s degree in Accounting, Finance, or relevant experience 2+ years of experience in B2B accounts receivable and collections (high-volume preferred) Proven ability to manage customer relationships professionally while driving timely payments Strong knowledge of accounting principles and best practices Excellent communication and negotiation skills, with a customer‑centric mindset Proficiency in Microsoft Office (Excel, Word) and accounting software Ability to work independently in a fast‑paced, high‑growth environment and manage competing priorities This is an exciting opportunity to join a thriving organization and play a key role in optimizing its accounts receivable and collections process. If you have a passion for B2B collections with a professional and strategic approach, we encourage you to apply today! For immediate consideration please send your resume to: cecilia.bjurstrom@tatum-us.com
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A rapidly expanding services organization is seeking an experienced Accounts Receivable/Collections Specialist to join its dynamic team. This role requires strong business-to-business (B2B) collections experience with a soft-touch approach, ensuring positive customer relationships while driving cash flow. The ideal candidate will be highly skilled in phone-based collections, balancing persistence with professionalism to resolve outstanding balances effectively. Base pay range
$60,000.00/yr - $70,000.00/yr Additional compensation types
Annual Bonus Key Responsibilities
Oversee accounts receivable processes to ensure accurate and timely customer invoicing Develop and execute B2B collection strategies to maximize cash flow while maintaining strong client relationships Conduct high-volume phone outreach to follow up on outstanding invoices, using a soft-touch approach to resolve payment issues Collaborate with the sales team and clients to address billing discrepancies and payment disputes Maintain detailed and accurate records of customer payments, outstanding balances, and collection efforts Analyze collections performance reports to identify trends, challenges, and opportunities for process improvement Foster positive customer relationships to ensure timely payments and reduce delinquencies Assist with training and process enhancements to improve accounts receivable efficiency Qualifications & Experience
Bachelor’s degree in Accounting, Finance, or relevant experience 2+ years of experience in B2B accounts receivable and collections (high-volume preferred) Proven ability to manage customer relationships professionally while driving timely payments Strong knowledge of accounting principles and best practices Excellent communication and negotiation skills, with a customer‑centric mindset Proficiency in Microsoft Office (Excel, Word) and accounting software Ability to work independently in a fast‑paced, high‑growth environment and manage competing priorities This is an exciting opportunity to join a thriving organization and play a key role in optimizing its accounts receivable and collections process. If you have a passion for B2B collections with a professional and strategic approach, we encourage you to apply today! For immediate consideration please send your resume to: cecilia.bjurstrom@tatum-us.com
#J-18808-Ljbffr