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Collections Specialist

Job in Orem, Utah County, Utah, 84097, USA
Listing for: Robert Half
Seasonal/Temporary position
Listed on 2026-09-04
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Job Description & How to Apply Below
Description We are looking for a detail-oriented Collections Specialist to support accounts receivable activities for a Long-term Contract position based in Orem, Utah. This role focuses on improving outstanding balances, applying incoming payments accurately, and maintaining steady follow-up across aging accounts. The ideal candidate brings hands-on experience with order-to-cash workflows and can work efficiently in a fast-paced, high-volume environment.

Responsibilities:

- Manage collection efforts across commercial and consumer accounts by conducting timely outreach on outstanding balances and driving resolution of past-due invoices.

- Perform consistent follow-up on 30-, 60-, and 90-day aging accounts to reduce delinquency and improve payment performance.

- Apply incoming cash receipts accurately and reconcile payment activity to ensure customer accounts remain current and properly documented.

- Support high-volume accounts receivable operations by reviewing open balances, identifying discrepancies, and escalating issues when needed.

- Partner with billing, credit, and internal finance teams to address payment disputes, clarify account status, and resolve collection barriers.

- Maintain clear records of account activity, customer communications, and collection outcomes within established processes and systems.

- Monitor order-to-cash transactions to help ensure invoices, payments, and collections are aligned throughout the revenue cycle. Requirements - At least 1 year of experience in collections, accounts receivable, or a related credit and billing function.

- Working knowledge of commercial and consumer collections practices, including aging follow-up and payment resolution.

- Experience with order-to-cash processes and cash application responsibilities.

- Ability to manage a large volume of accounts while maintaining accuracy and strong attention to detail.

- Comfortable communicating with customers and internal stakeholders to resolve outstanding payment issues professionally.

- Proficiency in documenting collection activity and tracking account status through standard business systems.

- Strong organizational skills with the ability to prioritize deadlines and follow through on open items.

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ()  and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit  for more information.

© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ()  and Privacy Notice () .
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