Robert Half is looking for a Collections Specialist! In the Collections role you will be responsible for calling members on delinquent accounts and assisting them in restoring good standing status with the institution. If you combine dynamic communication skills with a positive attitude and a professional demeanor, then you may thrive in this position. This is a contract employment opportunity. Call today!
Your responsibilities in this role:
- Handle inbound and outbound collections calls
- Lead all billing and reporting activities according to deadlines
- Handle all vendor inquiries
- Maintain and update customer files to ensure data integrity
- Call on all past due amounts and record all results in the system
- Record all customer payments to the correct reports
*Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment.
Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration.
- BS Degree in Accounting, Finance or Business Administration
- 2-3 years of prior high volume collections experience
- Excellent written/verbal communication and organizational skills
- Experience using accounting software
- Intermediate Excel knowledge (PivotTables, V-Lookups) preferred
- Great attention to detail