Collections Specialist

at  Robert Half

Robert Half is seeking a detail-oriented Collections Specialist to join the team of well-known company in the Financial Services industry, located in Philadelphia, Pennsylvania. As a Collections Specialist, your role will involve outbound calling and a strong focus on business-to-business collections. You will also be responsible for processing customer credit applications, maintaining customer credit records, and resolving customer credit inquiries. Are looking for an opportunity to nourish your career in finance and get your career moving in the right direction? Click the apply button today and become an integral part of the team. If you have any questions, please contact Robert Half at 215-568-4580 and mention JO#03720-0013037792.

As a Collections Specialist your responsibilities will include, but are not limited to:

• Handle outbound calls to clients regarding payments and outstanding debts.
• Utilize various accounting software systems to manage customer accounts.
• Leverage CRM systems to track customer interactions and resolutions.
• Employ the use of Accurint for skip tracing activities.
• Process customer credit applications using ADP - Financial Services.
• Utilize Epic Software to manage customer information and billing functions.
• Handle and resolve customer inquiries related to Accounts Receivable (AR).
• Respond to customer inquiries by answering inbound calls.
• Coordinate billing functions and claim administration duties.
• Follow established collection processes to ensure compliance and effectiveness.

Click the apply button today and become an integral part of the team. If you have any questions, please contact Robert Half at 215-568-4580 and mention JO#03720-0013037792.

• Handle outbound calls to clients regarding payments and outstanding debts.
• Utilize various accounting software systems to manage customer accounts.
• Leverage CRM systems to track customer interactions and resolutions.
• Employ the use of Accurint for skip tracing activities.
• Process customer credit applications using ADP - Financial Services.
• Utilize Epic Software to manage customer information and billing functions.
• Handle and resolve customer inquiries related to Accounts Receivable (AR).
• Respond to customer inquiries by answering inbound calls.
• Coordinate billing functions and claim administration duties.
• Follow established collection processes to ensure compliance and effectiveness