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Robert Half is partnering with a well-established manufacturing & distribution company in Carlsbad that is expanding their credit and collections team. They’re seeking a Collections Specialist who is confident, persistent, and professional — someone who enjoys digging into aging reports, resolving discrepancies, and building relationships with customers to maintain healthy cash flow. This role offers visibility across accounting, operations, and sales in a collaborative environment where communication and follow-through are essential.
Job Responsibility:
Manage a high-volume collections portfolio for domestic and international customers
Conduct proactive outreach via phone, email, and customer portals to resolve past-due balances
Investigate short pays, deductions, chargebacks, and unapplied cash with accuracy
Review and reconcile AR aging, apply payments, research variances, and resolve account discrepancies
Work cross‑functionally with Sales, Customer Service, and Shipping to confirm order status, credits, and disputes
Maintain detailed notes, documentation, and follow-up logs to support reporting needs
Process credit memos, write-offs, adjustments, and payment plans as needed
Support month-end: aging reports, collections metrics, cash forecast support, and SOX-lite documentation
Assist with credit checks, new customer setup, and risk evaluations
Requirements:
2–4+ years collections, AR, or credit experience
Strong communicator with confidence and diplomacy
Experience in manufacturing, distribution, or B2B environments preferred
Excel: VLOOKUPs, filters, pivot tables
ERP experience (NetSuite/SAP/Oracle a plus)
Organized, persistent, and solutions-oriented
Nice to have:
Experience in manufacturing, distribution, or B2B environments preferred
ERP experience (NetSuite/SAP/Oracle a plus)
What we offer:
medical, vision, dental, and life and disability insurance