Collections Specialist

at  Robert Half

Natural leaders driven by a strong sense of accomplishment and focused, detail-oriented thinkers with backgrounds in accounting, finance or business administration will be preferred for this Collections Specialist position. Based in the Coraopolis, Pennsylvania region, this long-term contract / temporary to hire role is a great opportunity for a Collections Specialist. An experienced Collections Specialist will be able to nourish their career at a growing company in the Manufacturing industry in this position. If you’re interested, contact Robert Half today!

Key responsibilities

• Pinpoint delinquent customer accounts through various means, including skip-tracing, phone contact, written correspondence, and make arrangements for payment
• Attend to inbound and outbound collections calls and correspondence
• Record all customer payments to the correct reports
• Direct all billing and reporting activities in accordance to deadlines
• Update customer files to ensure data integrity
• Accurately process bankruptcy filings when received
• Comply with all Federal Fair Credit Reporting Act rules and regulations
• Guarantee payments are processed
• Act as a company representative in upholding quality customer service and a positive company image by resolving customer account inquiries
• Previous experience using accounting software
• Excellent verbal and written communication skills
• B2B collections experience desired
• AA or BS/BA in Accounting preferred
• 3+ years of prior high volume collections experience
• Ability to survey and make decisions regarding customer accounts

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

• Pinpoint delinquent customer accounts through various means, including skip-tracing, phone contact, written correspondence, and make arrangements for payment
• Attend to inbound and outbound collections calls and correspondence
• Record all customer payments to the correct reports
• Direct all billing and reporting activities in accordance to deadlines
• Update customer files to ensure data integrity
• Accurately process bankruptcy filings when received
• Comply with all Federal Fair Credit Reporting Act rules and regulations
• Guarantee payments are processed
• Act as a company representative in upholding quality customer service and a positive company image by resolving customer account inquiries
• Previous experience using accounting software
• Excellent verbal and written communication skills
• B2B collections experience desired
• AA or BS/BA in Accounting preferred
• 3+ years of prior high volume collections experience
• Ability to survey and make decisions regarding customer account