Collections Specialist
USA Jobs, Littleton, CO, United States
Collections Specialist
Robert Half is seeking a Collections Specialist with extensive business-to-business (B2B) collections experience. This role focuses on managing aging reports, maintaining consistent phone and email correspondence with clients, and supporting light billing tasks. Key Responsibilities:
Manage and monitor aging reports for B2B accounts, identifying overdue balances and prioritizing collection efforts. Conduct heavy phone and email outreach to clients for payment collection and resolve outstanding issues professionally. Document collection activities and maintain accurate records in our system. Investigate and resolve payment discrepancies in coordination with internal teams. Assist with light billing activities, including invoice processing and account adjustments. Provide regular status updates to management on collection progress and challenges. Requirements:
2+ years of B2B collections experience. Strong skills in managing aging reports and using collection systems. Excellent verbal and written communication skills. Detail-oriented with strong organizational and follow-up abilities. Experience in billing or accounts receivable preferred.
Robert Half is seeking a Collections Specialist with extensive business-to-business (B2B) collections experience. This role focuses on managing aging reports, maintaining consistent phone and email correspondence with clients, and supporting light billing tasks. Key Responsibilities:
Manage and monitor aging reports for B2B accounts, identifying overdue balances and prioritizing collection efforts. Conduct heavy phone and email outreach to clients for payment collection and resolve outstanding issues professionally. Document collection activities and maintain accurate records in our system. Investigate and resolve payment discrepancies in coordination with internal teams. Assist with light billing activities, including invoice processing and account adjustments. Provide regular status updates to management on collection progress and challenges. Requirements:
2+ years of B2B collections experience. Strong skills in managing aging reports and using collection systems. Excellent verbal and written communication skills. Detail-oriented with strong organizational and follow-up abilities. Experience in billing or accounts receivable preferred.