Collections Specialist
We are seeking a dedicated collections specialist to join our team in San Diego, CA. This role is crucial in maintaining financial health by managing overdue accounts and ensuring prompt payments. If you thrive in a fast-paced environment and have strong negotiation and communication skills, we encourage you to apply. Key responsibilities: Monitor and collect overdue payments from clients and customers Review account histories and research discrepancies Contact clients to resolve outstanding balances via phone, email, and written correspondence Maintain accurate records of collection activities and communications Collaborate with accounting and customer service teams to address account issues Recommend solutions for serious delinquency cases and escalate when necessary Prepare regular reports on collections status Requirements: Associate's degree in finance, accounting, or related field (preferred) 2+ years of collections or accounts receivable experience Proficiency with collections/accounting software and MS Office Suite Strong attention to detail and organizational skills Excellent written and verbal communication skills Ability to handle sensitive information professionally 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. 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.
We are seeking a dedicated collections specialist to join our team in San Diego, CA. This role is crucial in maintaining financial health by managing overdue accounts and ensuring prompt payments. If you thrive in a fast-paced environment and have strong negotiation and communication skills, we encourage you to apply. Key responsibilities: Monitor and collect overdue payments from clients and customers Review account histories and research discrepancies Contact clients to resolve outstanding balances via phone, email, and written correspondence Maintain accurate records of collection activities and communications Collaborate with accounting and customer service teams to address account issues Recommend solutions for serious delinquency cases and escalate when necessary Prepare regular reports on collections status Requirements: Associate's degree in finance, accounting, or related field (preferred) 2+ years of collections or accounts receivable experience Proficiency with collections/accounting software and MS Office Suite Strong attention to detail and organizational skills Excellent written and verbal communication skills Ability to handle sensitive information professionally 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. 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.