Collections Coordinator
randstadTampa (FL)
About the role
Accounts Receivable & Aging Oversight Monitor daily aging reports, track past-due accounts, and execute structured follow-up routines to ensure timely payments. Client & Attorney Engagement Communicate proactively with clients via phone and email to address balance inquiries, settle payment plans, and resolve billing issues. Reporting & Analytics Compile and present A/R summaries, aging schedules, and collection tracking reports.
Before you apply
Applying takes about a minute. These four things decide how fast it moves after that.
Your profile is current
It's what we read first. Occupations, seniority and locations matter more than a long history.
Two examples you can talk through
Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.
A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
Employers plan around it, and it's the question that stalls offers most often.
Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.