More jobs:
Collections Specialist
Job in
Fort Mill, York County, South Carolina, 29715, USA
Listed on 2026-09-23
Listing for:
Robert Half
Full Time
position Listed on 2026-09-23
Job specializations:
-
Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
Collections Specialist
We are looking for a detail-oriented Collections Specialist to support accounts receivable recovery efforts for an advertising organization in Fort Mill, South Carolina. This is a Contract position focused on managing an assigned portfolio, improving cash collections, and helping resolve payment barriers through strong follow-up and cross-functional coordination. The ideal candidate is comfortable working with aging reports, customer inquiries, and account research while maintaining accurate documentation and a results-driven approach.
Responsibilities:
- Manage a designated group of customer accounts and work toward monthly cash collection targets through consistent outreach and follow-up.
- Review aging reports and weekly account priorities to organize daily collection activity based on risk, balance size, and delinquency status.
- Obtain firm payment commitments from past-due customers, document agreed terms in Oracle, and track each commitment through final receipt.
- Investigate customer questions related to overdue balances by providing invoice support, statements, and other relevant account details.
- Determine the underlying cause of delayed payment, apply the appropriate classification, and update account records as new information becomes available.
- Partner with billing, sales, service operations, cash applications, and credit leadership to resolve disputes, deductions, and billing discrepancies until closure.
- Reconcile account activity by analyzing spreadsheets, remittance details, short payments, and unapplied or misapplied cash to support accurate account resolution.
- Use customer billing and accounts payable portals to submit invoices, confirm purchase order details, verify receipt, and establish expected payment timing.
- Monitor portfolio performance to keep past-due balances within acceptable levels and recommend next steps such as credit actions, write-offs, or escalation when supported by documentation.
- Identify recurring payment obstacles, perform root cause analysis, and suggest process improvements that support faster and more reliable collections.
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