CrawlJobs Logo

Collections Specialist

United States, Milford Contract work · Job Posted June 29, 2026
Apply Position
Job Link Share

Job Description

We are looking for a Collections Specialist to support receivables and payment follow-up efforts for a growing organization in Milford, Massachusetts. This Long-term Contract position is ideal for someone who can manage account balances with professionalism, communicate effectively with customers and vendors, and contribute to priority projects as business needs evolve. The role requires strong attention to detail, sound judgment, and the ability to maintain organized collection activity in a fast-paced environment.

Job Responsibility

  • Monitor outstanding accounts and take timely action to secure payment on open balances through phone, email, and written communication
  • Review accounts receivable activity, reconcile discrepancies, and work with internal partners to resolve billing-related issues that affect collections
  • Maintain consistent follow-up schedules with customers to reduce delinquency and improve cash flow performance
  • Communicate with vendors and external contacts regarding account questions, payment status, and supporting documentation
  • Document collection efforts, account updates, and payment commitments accurately within company records
  • Assist with special assignments related to receivables, reporting, and process support as directed by leadership
  • Escalate complex or high-risk accounts when needed and recommend next steps based on account history and collection progress

Requirements

  • Experience handling commercial and consumer collections in a detail-oriented business environment
  • Working knowledge of credit and collections practices, including account follow-up and dispute resolution
  • Familiarity with billing and collection processes, with the ability to identify and address payment issues efficiently
  • Strong verbal and written communication skills for interacting with customers, vendors, and internal teams
  • High level of accuracy, organization, and attention to detail when managing account information
  • Ability to prioritize multiple accounts and responsibilities while meeting deadlines consistently

What we offer

  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Collections Specialist

8 matching positions

New

Collections Specialist

We are seeking a Contract Collections Specialist with 3+ years of experience to ...
Location
Location
United States , Stamford
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years of collections experience
  • Strong understanding of accounts receivable and credit/collections processes
  • Excellent communication and negotiation skills
  • Strong organizational and follow-up skills
  • Proficiency in Excel and accounting software
Job Responsibility
Job Responsibility
  • Monitor accounts receivable aging and identify past-due accounts
  • Contact customers by phone and email regarding overdue invoices
  • Maintain detailed records of collection activity and customer communications
  • Research and resolve billing, payment, and account discrepancies
  • Work with internal teams to address issues impacting collections
  • Negotiate payment arrangements when appropriate
  • Prepare aging and collections reports for management
  • Support month-end reporting and cash forecasting efforts
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Collections Specialist

We are looking for an experienced Collections Specialist to support a manufactur...
Location
Location
United States , Austin
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 4 years of experience in accounts receivable, collections, or order-to-cash operations
  • Strong knowledge of account reconciliation, dispute handling, payment application, credits, and billing adjustments
  • Hands-on experience managing commercial collections and monitoring customer aging activity
  • Proficiency with Microsoft Excel and Office tools, including pivot tables and analytical functions for financial review
  • Experience using ERP platforms for receivables processing
  • Oracle Financials R12 is preferred
  • Ability to work cross-functionally with finance, sales, customer support, and credit teams to resolve account issues
  • Background in manufacturing environments is preferred
  • Familiarity with Salesforce or similar customer account systems is a plus
Job Responsibility
Job Responsibility
  • Oversee an assigned group of customer accounts from invoice through final payment, ensuring balances, credits, and adjustments are processed accurately and in line with company guidelines
  • Communicate regularly with customers and internal stakeholders to accelerate collections, address payment concerns, and support healthy ongoing account relationships
  • Partner with credit and business teams to evaluate account risk, share portfolio insights, and recommend appropriate actions for challenging collection matters
  • Investigate billing and payment discrepancies by reconciling account activity, identifying root causes, and coordinating resolutions across sales, tax, order management, and customer support
  • Prepare manual invoices, account corrections, credit-related updates, and other documentation needed to maintain accurate receivable records
  • Review shared billing requests daily, respond to inquiries in a timely manner, and provide invoice copies, statements, and aging details as needed
  • Use advanced Excel capabilities to analyze account trends, reconcile balances, cleanse data, and produce organized schedules for reporting or audit support
  • Assist with month-end and year-end close activities by maintaining complete documentation and supporting accurate financial reporting
  • Work with management to review account adjustments, recode transactions when necessary, and help keep delinquency and collection exposure within acceptable levels
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Collections Specialist

We are looking for a detail-oriented Collections Specialist to support accounts ...
Location
Location
United States , Victor
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience handling commercial and consumer collections in a detail-oriented business environment
  • Working knowledge of credit and collections practices, including account follow-up and delinquency management
  • Familiarity with billing collection procedures and invoice-related issue resolution
  • Strong verbal and written communication skills with the ability to manage sensitive customer interactions
  • Ability to organize workload, prioritize aged accounts, and maintain accurate documentation
  • Proficiency with standard business systems and Microsoft Office tools, particularly for tracking account activity
Job Responsibility
Job Responsibility
  • Contact commercial and consumer customers to secure payment on overdue accounts through phone, email, and written correspondence
  • Review aging reports and account histories to prioritize collection efforts and address outstanding balances efficiently
  • Investigate billing questions, payment discrepancies, and account issues to help move invoices toward resolution
  • Maintain accurate records of collection activity, customer communications, and payment commitments within internal systems
  • Work closely with billing, customer service, and finance teams to reconcile account details and resolve disputed charges
  • Monitor payment arrangements and follow up promptly when commitments are missed or additional action is required
  • Apply established credit and collection practices to reduce delinquency and support overall cash recovery goals
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • enrollment in company 401(k) plan
Read More
Arrow Right
New

Collections Specialist

We are looking for a Collections Specialist to support short-term accounts recei...
Location
Location
United States , Boston
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2-3 years of collections experience, including work with commercial, consumer, or credit collections processes
  • Strong problem-solving skills with the ability to identify issues and determine practical next steps
  • Experience handling billing-related collection activity and following through on overdue accounts
  • Comfort using business systems and CRMs such as NetSuite, Upflow, or Salesforce
  • Ability to manage a 40-hour-per-week schedule for an initial 4-8 week assignment
  • Strong written and verbal communication skills for interacting with customers and internal stakeholders
  • Highly organized approach with attention to detail in account research, follow-up, and recordkeeping
Job Responsibility
Job Responsibility
  • Work closely with billing and invoicing partners to review account activity, clarify charge details, and help ensure invoices are positioned for timely payment
  • Reach out to customers and internal contacts to investigate open balances, answer questions, and move payment issues toward resolution
  • Examine overdue accounts to uncover collection obstacles such as disputes, legal concerns, or balances that may require write-off review
  • Track receivables aging and prioritize follow-up efforts that help reduce delinquency and improve incoming cash collections
  • Coordinate with cross-functional teams to align collection actions with customer account history, billing records, and payment status
  • Document outreach efforts, account updates, and resolution progress accurately within internal systems
  • Support backlog reduction by organizing collection activity and addressing outstanding items that require immediate attention
What we offer
What we offer
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Collections Specialist

We are looking for a detail-oriented Collections Specialist to support accounts ...
Location
Location
United States , Northvale
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of experience in collections, with a strong preference for B2B collections experience
  • Hands-on proficiency with SAP in an accounts receivable or collections environment
  • Strong Excel skills, including the ability to organize, review, and track account data
  • Ability to interpret aging reports and prioritize collection efforts effectively
  • Clear and detail-focused communication skills for working with business clients and internal partners
  • Strong attention to detail and accuracy when documenting account activity and payment information
  • Availability to work Monday through Friday in a hybrid schedule, including remote work on Tuesday, Wednesday, and Thursday
Job Responsibility
Job Responsibility
  • Contact business customers regarding overdue balances and drive timely payment resolution through consistent follow-up
  • Work directly with clients to review account status, address payment concerns, and help clear outstanding invoices
  • Maintain and analyze aging reports to identify priority accounts and monitor collection progress
  • Record collection activities, account updates, and payment commitments accurately within SAP and Excel
  • Partner with internal teams to investigate billing questions, reconcile account discrepancies, and support resolution of unpaid items
  • Prepare regular status updates on past-due accounts, trends, and collection outcomes for stakeholders
  • Manage a portfolio of receivables while balancing customer service with collection objectives
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Collections Specialist

Our client in the property management industry is seeking a detail-oriented and ...
Location
Location
United States , San Diego
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of collections, accounts receivable, or related accounting experience
  • Experience in property management, real estate, or housing industry preferred
  • Strong understanding of collections processes and receivables management
  • Proficiency in Microsoft Excel and accounting or property management software
  • Excellent written and verbal communication skills
  • Strong attention to detail and organizational skills
  • Ability to manage difficult conversations with professionalism and tact
  • High level of accuracy and ability to maintain confidentiality
Job Responsibility
Job Responsibility
  • Monitor accounts receivable aging and identify delinquent accounts
  • Contact tenants, residents, and customers regarding overdue balances via phone, email, and written correspondence
  • Maintain accurate records of collection activity, payment arrangements, and account status updates
  • Work with property managers and internal accounting staff to resolve billing discrepancies and payment issues
  • Prepare and distribute notices related to past-due accounts in accordance with company policies and applicable regulations
  • Reconcile tenant ledgers and account balances
  • Process payments and update account information in accounting and property management systems
  • Assist with month-end reporting related to collections and receivables
  • Escalate accounts as needed for legal review, eviction proceedings, or outside collections
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life insurance
  • Disability insurance
  • 401(k) plan
  • Free online training
  • Fulltime
Read More
Arrow Right
New

Collections Specialist

We are looking for an experienced Collections Specialist to support accounts rec...
Location
Location
United States , Hopkins
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 3 years of experience in collections, accounts receivable, or credit-focused financial operations
  • Background supporting commercial and/or consumer collections, including business-to-business account management
  • Working knowledge of billing, collection workflows, account reconciliation, and delinquency follow-up practices
  • Ability to review account details, identify discrepancies, and resolve issues with accuracy and sound judgment
  • Proficiency in Microsoft Excel, including the use of formulas for tracking and analyzing account activity
  • Strong written and verbal communication skills with the ability to handle customer interactions professionally
  • Comfortable collaborating with cross-functional teams to address payment issues and support timely account resolution
Job Responsibility
Job Responsibility
  • Drive collection efforts across an assigned portfolio by contacting customers regularly and securing payment on overdue invoices
  • Research billing concerns, payment discrepancies, and disputed items, then work toward timely and accurate resolution
  • Reconcile account activity by reviewing invoices, cash applications, credits, and open balances to confirm records are correct
  • Coordinate with Sales, Customer Care, and Finance teams to remove obstacles affecting payments, account standing, or order flow
  • Evaluate held orders and determine release readiness based on account performance, exposure, and customer commitments
  • Monitor customer credit availability and maintain approved limits in accordance with company guidelines and risk standards
  • Analyze payment behavior and account information to identify collection risk and escalate developing concerns when needed
  • Document outreach efforts, account updates, and resolution steps thoroughly to maintain accurate receivable records
  • Contribute to process improvements that strengthen collections performance, dispute handling, and overall order-to-cash efficiency
What we offer
What we offer
  • Medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Collections Specialist

We are looking for a detail-oriented Collections Specialist to support student f...
Location
Location
United States , Wilkes-Barre
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree required, preferably in business, finance, or a related discipline.
  • Experience supporting collections, billing, credit, or account resolution activities in a detail-oriented setting.
  • Knowledge of collection procedures and the ability to apply them accurately and consistently.
  • Familiarity with Microsoft Office applications and comfort learning or using systems such as Banner.
  • Understanding of regulatory and policy-driven environments, ideally within higher education or student financial services.
  • Strong analytical skills with the ability to review account details and resolve discrepancies effectively.
  • Excellent written and verbal communication skills for working with students, families, and internal partners.
  • Strong organizational skills with the ability to manage multiple priorities and maintain accurate records.
Job Responsibility
Job Responsibility
  • Assist students and families with questions related to account balances, payment expectations, and available financial service options.
  • Manage collection activities by reviewing outstanding accounts, following up on delinquent balances, and documenting all account actions accurately.
  • Evaluate account information to support timely resolution of billing concerns and recommend appropriate next steps based on established guidelines.
  • Maintain compliance with university policies as well as relevant federal and state regulations when handling student financial matters.
  • Collaborate with internal offices to address account discrepancies, verify supporting documentation, and ensure accurate record updates.
  • Use institutional systems and standard office software to monitor account activity, prepare correspondence, and maintain organized case records.
  • Communicate professionally with students, families, and other stakeholders to explain processes, deadlines, and required documentation.
  • Contribute to efficient financial service operations by identifying process issues and supporting ongoing improvements in account management workflows
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • enrollment in company 401(k) plan
  • Fulltime
Read More
Arrow Right