Collections Specialist

at  Robert Half

You might be interested in our Collections Specialist position if you have a strong sense of ownership and attention to detail. If you want to join a growing team and build your career as a Collections Specialist, contact Robert Half today. This Collections Specialist position in the Lindenwold, New Jersey region is a long-term contract opportunity.

Key responsibilities

• Administer all billing and reporting activities in response to deadlines
• Update customer files to ensure data integrity
• Pinpoint delinquent customer accounts through various means, including skip-tracing, phone contact, written correspondence, and make arrangements for payment
• Accurately process bankruptcy filings when received
• Log all customer payments to the correct reports
• Act as a company representative in upholding quality customer service and a positive company image by resolving customer account inquiries
• Yield to all Federal Fair Credit Reporting Act rules and regulations
• Guarantee payments are processed
• Control inbound and outbound collections calls and correspondence
• Experience using accounting software
• 2+ years of prior high volume collections experience
• Collections experience
• Comprehensive knowledge of commercial collections
• Be able to effectively analyze and make decisions on customer accounts
• Excellent verbal, written, and social skills
• Associate or bachelor’s degree in accounting preferred

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 roberthalf.gobenefits.net for more information.
© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use

• Administer all billing and reporting activities in response to deadlines
• Update customer files to ensure data integrity
• Pinpoint delinquent customer accounts through various means, including skip-tracing, phone contact, written correspondence, and make arrangements for payment
• Accurately process bankruptcy filings when received
• Log all customer payments to the correct reports
• Act as a company representative in upholding quality customer service and a positive company image by resolving customer account inquiries
• Yield to all Federal Fair Credit Reporting Act rules and regulations
• Guarantee payments are processed
• Control inbound and outbound collections calls and correspondence
• Experience using accounting software
• 2+ years of prior high volume collections experience
• Collections experience
• Comprehensive knowledge of commercial collections
• Be able to effectively analyze and make decisions on customer accounts
• Excellent verbal, written, and social skills
• Associate or bachelor’s degree in accounting preferre