CrawlJobs Logo

Lead Collections Specialist

United States 26.88 - 35.82 USD / Hour · Job Posted February 05, 2026
Apply Position
Job Link Share

Job Description

Performs a variety of collection activities including collection calls, correspondence, negotiating payment plans, and maintaining records of all communication. Provides customer service regarding collections issues, processes customer refunds, processes and reviews account adjustments, and resolves client discrepancies. Regarded as subject matter expert within department. Manages a wide range of difficult calls and situations. Typically, does not have supervisory responsibility but actively mentors team members. May provide input on employee performance and coordinate workflow and/or act as a SPOC specialist.

Job Responsibility

  • Gather collections data for data reporting to management
  • Regularly prepare, analyze, and present metrics/updates to management
  • Assist with the design and implementation of collection strategies, methods, and workflows
  • Research and resolve issues with escalated delinquent customers, including write-off or turn over to a collection agency
  • Special analysis and preparation as required
  • Provide training and actively mentor team members
  • Support supervisor during absences

Requirements

  • High School diploma or equivalent
  • Some college preferred
  • Typically requires 5+ years of directly related experience
  • Demonstrated leadership experience
  • Demonstrated leadership, organizational and problem-solving skills
  • Exercises confidence, sound judgment and independent decision-making skills
  • Ability to understand and execute policy and procedures
  • Excellent verbal and written skills with strong negotiation and active listening skills
  • Excellent customer service skills with the ability to manage conflict and negotiate successful outcomes
  • Excellent knowledge of billing procedures, collections techniques, and accounts receivable
  • Able to thrive working in a fast-paced collaborative environment and manage multiple priorities
  • Strong knowledge of state and federal Fair Debt Collections Laws, US Bankruptcy Code, and bankruptcy procedures and regulations
  • Knowledge of mainframe system Oracle or other operating systems
  • Analyze and interpret complex documents to make sound decisions and recommendations
  • Able to interact and communicate with individuals at all levels of the organization
  • Drive workload, mentor and assist in training team members

What we offer

  • medical
  • dental
  • vision
  • 401k
  • PTO/paid sick leave
  • employee stock purchase plan

Looking for more opportunities?

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

Similar Jobs for

Lead Collections Specialist

8 matching positions

New

Collections Specialist

We are looking for a Collections Specialist to support revenue cycle operations ...
Location
Location
United States , Minneapolis
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 healthcare revenue cycle operations, including Ambulatory medical billing and collections
  • Minimum of 1 year of Epic experience
  • Minimum of 1 year of relevant experience in a healthcare-related setting
  • Working knowledge of accounts receivable follow-up, payment review, billing support, and collection processes
  • Intermediate proficiency with Microsoft Office applications, including Excel, Word, and Outlook
  • Ability to interpret written and verbal instructions and apply established procedures to routine and moderately complex issues
  • Strong research, troubleshooting, and problem-solving skills with attention to detail and accuracy
  • Ability to perform effectively in a fast-paced, deadline-oriented environment while working both independently and collaboratively
Job Responsibility
Job Responsibility
  • Manage assigned accounts receivable activities by researching outstanding balances, following up on payment issues, and taking appropriate collection actions within established guidelines
  • Review payment transactions carefully and complete transfers or adjustments accurately in accordance with standard procedures and billing requirements
  • Handle routine escalations and help resolve more involved account concerns by investigating discrepancies, identifying root causes, and partnering with team leads when needed
  • Support teammates with higher-complexity account work, operational questions, and day-to-day problem solving related to billing and collections
  • Participate in special projects, workflow coordination efforts, and the development or maintenance of client and departmental job aids
  • Contribute to team huddles, working sessions, and on-the-job training activities to help reinforce consistent processes and productivity expectations
  • Monitor trends in inventory, workflow bottlenecks, and recurring issues, then communicate findings and improvement opportunities to leadership
  • Collaborate with internal and offshore partners to address account issues, maintain service levels, and meet production timelines
  • Organize and prioritize daily assignments to ensure deadlines are met and attend workforce management discussions to support performance goals
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right

Collections Specialist

We are looking for a Collections Specialist to join a team in Illinois on a cont...
Location
Location
United States , Villa Park
Salary
Salary:
20.00 USD / Hour
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in consumer, commercial, or general collections is preferred, including entry-level candidates with 0–2+ years of relevant exposure
  • Demonstrated ability to meet or surpass collection, recovery, or productivity targets
  • Strong negotiation skills with the ability to address objections and guide conversations toward resolution
  • Confidence communicating in high-pressure situations while remaining attentive to details and composed
  • Familiarity with collection workflows, billing recovery practices, and account follow-up procedures
  • Experience using collection platforms, account documentation tools, or skip tracing resources is preferred
  • Solid organizational skills and accuracy when tracking account status and recording activity
Job Responsibility
Job Responsibility
  • Manage a portfolio of overdue accounts and lead each case through the collection process until a resolution is reached
  • Place a high volume of outbound calls to engage account holders, discuss balances, and move accounts toward payment
  • Arrange payment solutions, settlement terms, and other recovery options while protecting overall collection value
  • Research and locate difficult-to-contact individuals by using available tracing tools and account resources
  • Monitor aging accounts closely and follow up consistently to reduce outstanding receivables
  • Record all account activity, communication attempts, and payment commitments accurately within collection systems
  • Work toward established recovery goals, productivity benchmarks, and call performance expectations
  • Handle challenging account holder interactions professionally while maintaining persistence and control of the conversation
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
  • Fulltime
Read More
Arrow Right

Collections Specialist

Robert Half is looking for a Collections Specialist! In the Collections role you...
Location
Location
United States , Shoreview
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • AA or BA/BS in Accounting or related
  • 1+ years of prior high volume collections experience
  • Intermediate Excel knowledge (PivotTables, V-Lookups) preferred
  • Prior experience using accounting software (QuickBooks or similar)
  • Strong communication and interpersonal skills (verbal, written and listening)
  • Great attention to detail
  • 2 recent supervisor or manager references
Job Responsibility
Job Responsibility
  • 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
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right

Collections Specialist

We are looking for a Collections Specialist to support a manufacturing organizat...
Location
Location
United States , Middleburg Heights
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience handling collections for commercial accounts, consumer accounts, or both
  • working knowledge of accounts receivable, billing follow-up, and collection procedures
  • ability to manage frequent phone outreach and communicate clearly with customers regarding past-due balances
  • proficiency in Microsoft Excel, including the use of formulas for tracking and analysis
  • strong attention to detail and accuracy when updating notes, commitments, and account records
  • comfortable working onsite in Middleburg Heights, Ohio during standard business hours
  • ability to stay organized and effective in a deadline-driven environment with changing priorities
Job Responsibility
Job Responsibility
  • Contact commercial and consumer accounts to follow up on past-due invoices and secure timely payment commitments
  • Review aging reports and account details to prioritize collection activity and reduce outstanding receivables
  • Document customer conversations, payment arrangements, and collection progress accurately in internal records
  • Investigate billing concerns and coordinate with internal teams to resolve issues that may delay payment
  • Perform high-volume outbound calls, especially during the initial phase of the assignment leading up to fiscal year-end
  • Use Excel formulas and related tools to track account status, analyze trends, and support reporting needs
  • Maintain attentive customer interactions while balancing collection goals with service expectations
  • Assist with ongoing accounts receivable and collection activities in support of team coverage during an extended leave
  • Contribute to a smooth handoff of account updates and collection status if the role transitions into a longer-term opportunity
What we offer
What we offer
  • Medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Collections Specialist

We are looking for a Collections Specialist to support account resolution effort...
Location
Location
United States , Houston
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in commercial and/or consumer collections, including credit and billing collection processes
  • Ability to manage account reconciliations, payment disputes, short-pay investigations, and account adjustments with accuracy
  • Strong verbal and written communication skills for working with customers, sales teams, operations staff, and leadership
  • Demonstrated ability to reduce delinquency and maintain progress against collections targets and activity goals
  • Proficiency in reviewing aging reports, prioritizing high-risk accounts, and following through on time-sensitive action items
  • Strong organizational skills with the ability to handle multiple accounts and deadlines in a fast-paced environment
  • Customer-service mindset with the ability to maintain productive relationships while handling sensitive payment matters
Job Responsibility
Job Responsibility
  • Investigate payment discrepancies and resolve underpayments by working directly with customers and internal stakeholders
  • Manage a portfolio of assigned accounts by tracking balances, reviewing account activity, and processing appropriate adjustments, write-offs, reconciliations, and credit-related documentation
  • Take proactive steps to lower past-due balances and improve the overall aging of receivables within the assigned account base
  • Partner with sales and other internal departments to secure required purchase order details and remove barriers to timely payment
  • Lead recurring account review meetings to discuss aging trends, open items, and next steps for resolution
  • Coordinate with sales, operations, and leadership when escalation is needed to speed up collections and settle overdue accounts
  • Provide timely updates and consistent follow-up to internal teams regarding account status, risks, and collection progress
  • Prepare and present regular reporting on high-priority accounts and work through credit hold issues within required timeframes to prevent extended account restrictions
  • Resolve customer disputes related to outstanding invoices while delivering attentive service to both internal and external partners
  • Stay informed on company offerings, policies, and procedures through ongoing training and apply that knowledge to daily collections activity
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

Accounts Payable Debit Collections Specialist

The Accounts Payable Debit Collections Specialist monitors the aging of vendor d...
Location
Location
United States , Elkton
Salary
Salary:
18.19 - 24.17 USD / Hour
kehe.com Logo
KeHE Distributors
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High School diploma or GED equivalent required
  • A minimum of one (1) year experience
  • Basic data entry, 10-key and word processing skills including proficiency with Microsoft Office required
Job Responsibility
Job Responsibility
  • Monitor aging of vendor debit payables and take corrective action to resolve open accounts payable debit balances
  • Match original invoices and requests for payment with internal purchase orders
  • Perform calculations to determine appropriate payment schedules and amounts
  • Ensure supporting documentation is provided timely in preparation for check processing
  • Review and process trade and/or expense vendor invoices for payment
  • Communicate, escalate, and resolve exception invoices, payment disputes, and prepare entry of invoice or MCB chargeback repayment requests
  • Receive and review purchase orders, check requests, and/or other related documentation for completeness and compliance
  • Review voucher entry for accuracy prior to posting batch for payment
  • Support workflow efficiencies and adherence to internal controls
  • Proactively communicate with A/P Lead and A/P Supervisor regarding status and resolution of outstanding invoices
What we offer
What we offer
  • Health/Rx
  • Dental
  • Vision
  • Flexible and health spending accounts (FSA/HSA)
  • Supplemental life insurance
  • 401(k)
  • Paid time off
  • Paid sick time
  • Short term & long term disability coverage (STD/LTD)
  • Employee stock ownership (ESOP)
  • Fulltime
Read More
Arrow Right

Collections Specialist

We are looking for a Collections Specialist to support a manufacturing organizat...
Location
Location
United States , Middleburg Heights
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience handling collections for commercial accounts, consumer accounts, or both
  • Working knowledge of accounts receivable, billing follow-up, and collection procedures
  • Ability to manage frequent phone outreach and communicate clearly with customers regarding past-due balances
  • Proficiency in Microsoft Excel, including the use of formulas for tracking and analysis
  • Strong attention to detail and accuracy when updating notes, commitments, and account records
  • Comfortable working onsite in Middleburg Heights, Ohio during standard business hours
  • Ability to stay organized and effective in a deadline-driven environment with changing priorities
Job Responsibility
Job Responsibility
  • Contact commercial and consumer accounts to follow up on past-due invoices and secure timely payment commitments
  • Review aging reports and account details to prioritize collection activity and reduce outstanding receivables
  • Document customer conversations, payment arrangements, and collection progress accurately in internal records
  • Investigate billing concerns and coordinate with internal teams to resolve issues that may delay payment
  • Perform high-volume outbound calls, especially during the initial phase of the assignment leading up to fiscal year-end
  • Use Excel formulas and related tools to track account status, analyze trends, and support reporting needs
  • Maintain attentive customer interactions while balancing collection goals with service expectations
  • Assist with ongoing accounts receivable and collection activities in support of team coverage during an extended leave
  • Contribute to a smooth handoff of account updates and collection status if the role transitions into a longer-term opportunity
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Collections Specialist

We are looking for a Collections Specialist to support accounts receivable effor...
Location
Location
United States , Lexington
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Prior experience in collections, with the ability to manage delinquent accounts effectively
  • Background working with commercial collections and business-to-business account portfolios
  • Strong customer service skills combined with confidence in requesting and securing payment
  • Ability to communicate clearly and professionally by phone, email, and in written account notes
  • Comfortable handling multiple accounts, prioritizing follow-up activities, and meeting deadlines
  • Detail-oriented approach to documentation, account review, and payment tracking
Job Responsibility
Job Responsibility
  • Manage outreach to business customers regarding outstanding balances and past-due invoices in a timely and consistent manner
  • Review account status, document collection activity, and follow up regularly to secure payment commitments and reduce aging receivables
  • Communicate with customers to address billing questions, clarify payment expectations, and resolve issues that may delay remittance
  • Work closely with internal teams to investigate account discrepancies and support accurate, up-to-date customer records
  • Apply a service-oriented approach while maintaining accountability for collecting overdue payments from commercial clients
  • Monitor assigned accounts and escalate more complex collection matters when standard follow-up efforts do not lead to resolution
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
Read More
Arrow Right