Collections Specialist

Description

Job Summary

We are seeking a Collections Specialist to manage outstanding accounts and support the collection of past-due balances. This role will involve communicating with customers, researching account issues, and helping reduce delinquency while maintaining strong professional relationships. The ideal candidate is persistent, customer-focused, and highly organized. This is a 3+ month contract role!

Key Responsibilities

+ Contact customers regarding past-due balances

+ Monitor aging reports and prioritize collection efforts

+ Research account discrepancies and payment delays

+ Collaborate with internal teams to resolve billing or account issues

+ Document collection activity and account status updates

+ Negotiate payment arrangements when appropriate

+ Support efforts to reduce delinquency and improve cash flow

+ Prepare reports related to collection activity and account trends

Requirements

Qualifications

+ Experience in collections, accounts receivable, or credit and collections

+ Strong communication and negotiation skills

+ Ability to handle sensitive conversations professionally

+

Good analytical and problem-solving abilities

+ Proficiency with accounting systems and spreadsheet software

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.

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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.

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