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Robert Half is seeking a Collections Specialist to support a high-volume accounts receivable and collections operation. The Collections Specialist will play a key role in maintaining healthy cash flow by managing outstanding accounts and ensuring timely payments. The ideal candidate is detail-oriented, persistent, and comfortable communicating with clients in a professional manner. A proven ability to stay organized and work in a fast-paced, deadline-driven environment is essential. This contract to potential permanent opportunity is located in the San Diego region and will be onsite or hybrid.
Job Responsibility:
Monitor accounts receivable aging reports and identify overdue accounts
Contact customers via phone and email to collect outstanding balances
Resolve billing discrepancies and payment issues in a timely manner
Maintain accurate records of all collection activities and communications
Collaborate with internal teams to address account concerns
Negotiate payment plans when appropriate
Prepare and distribute collection notices and statements
Support cash application and reconciliation processes
Assist with reporting and tracking of collection metrics
Escalate complex or high-risk accounts as needed
Requirements:
2–4 years of collections or accounts receivable experience
Experience working in high-volume or fast-paced environments
Strong communication and negotiation skills
Ability to manage difficult conversations professionally
Proficiency in accounting systems such as NetSuite, SAP, or similar preferred
Microsoft Excel skills (tracking and reporting)
Strong attention to detail and organizational skills