CrawlJobs Logo

Remote Collections Specialist

https://www.roberthalf.com Logo

Robert Half

Location Icon

Location:
United States , Birmingham

Category Icon

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

Our client in the detail oriented Services industry is seeking an experienced Remote Collections Specialist to join their team on a contract basis. The ideal candidate will have a proven track record in high-volume collections and will be responsible for managing outstanding invoices, maintaining client relationships, and ensuring timely payment resolution. This role is 100% remote but requires residency in Central or Eastern Time zones.

Job Responsibility:

  • Proactively manage a high volume of outstanding client invoices, ensuring timely collection and follow up
  • Initiate contact with clients via phone, email, and written correspondence to resolve past due balances
  • Research and resolve billing discrepancies and client queries in a detail oriented and timely manner
  • Document all collection activities accurately and maintain clear account records
  • Collaborate with internal teams including accounting, sales, and client services to resolve account issues
  • Escalate complex or unresolved accounts appropriately
  • Provide regular updates and reports on collection status to management
  • Maintain compliance with all relevant regulations and company policies

Requirements:

  • 5+ years of high-volume collections experience, preferably within a detail oriented services environment
  • Strong written and verbal communication skills
  • excellent phone etiquette required
  • Ability to handle challenging conversations professionally and diplomatically
  • Highly organized with a keen attention to detail
  • Proficiency in Microsoft Office Suite and experience with accounting/ERP systems
  • Reliable high-speed internet and a dedicated home office setup
  • Must reside in and work standard business hours within the Central or Eastern Time zone
  • Must be legally authorized to work in the United States
What we offer:
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
April 23, 2026

Employment Type:
Fulltime
Work Type:
Remote work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Remote Collections Specialist

Accounts Receivable Specialist

We are seeking a detail-oriented and proactive Accounts Receivable Specialist (C...
Location
Location
India
Salary
Salary:
Not provided
financeinabox.co Logo
Finance in a Box
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Finance, Accounting, or Business Administration (or equivalent experience)
  • 8–10 years of experience in accounts receivable or collections, preferably in logistics tech, Biotech, or similar SAAS industries
  • Strong understanding of collections processes and best practices
  • Excellent communication and negotiation skills
  • Proficiency in accounting software -Net Suite
  • experience with collections management systems is a plus
  • Analytical mindset with the ability to solve problems effectively
  • Ability to work independently in a remote environment
Job Responsibility
Job Responsibility
  • Manage the daily accounts receivable process, ensuring timely collection of payments
  • Monitor and review accounts receivable aging reports to prioritize collection efforts
  • Handle disputes and overdue accounts effectively by communicating with clients professionally and persistently
  • Resolve billing issues in coordination with the sales and operations teams
  • Identify and recommend improvements to collection processes
  • Leverage tools and technologies to enhance collection efficiency
  • Ensure compliance with relevant regulations and industry standards
  • Generate and maintain accurate reports on collections performance
  • Analyze trends and suggest actionable improvements to senior management
  • Work closely with finance, sales, and customer service teams to address outstanding issues and facilitate seamless payment collection
What we offer
What we offer
  • Provident Fund
  • Paid Time Off (PTO)
  • Health Care & Dependent Care
  • Work from home
  • Fulltime
Read More
Arrow Right

French Bilingual Remote Collections Specialist

We are seeking a detail-oriented and customer-focused French Bilingual Remote Co...
Location
Location
United States , Birmingham
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Fluency in French and English, both written and verbal
  • Previous experience in collections, accounts receivable, customer service, or credit and collections
  • Strong communication, negotiation, and conflict-resolution skills
  • Ability to manage difficult conversations with professionalism and tact
  • Proficiency with Microsoft Office, especially Excel, and experience using ERP or accounting systems
  • Strong attention to detail and organizational skills
  • Ability to work independently and manage priorities in a remote setting
  • High school diploma required
  • associate’s or bachelor’s degree preferred
Job Responsibility
Job Responsibility
  • Contact customers by phone, email, and written correspondence to follow up on past-due invoices
  • Communicate professionally in French and English with clients regarding account balances and payment arrangements
  • Review aging reports and prioritize collection efforts based on account status
  • Investigate and resolve customer billing disputes, payment discrepancies, and account issues
  • Document all collection activity, customer communications, and payment commitments in the appropriate system
  • Collaborate with internal teams such as accounts receivable, billing, customer service, and sales to resolve account concerns
  • Negotiate payment plans when appropriate and monitor adherence to agreed terms
  • Maintain a high level of professionalism and customer service while meeting collection targets
  • Reconcile customer accounts and ensure account information is accurate and up to date
  • Escalate high-risk or severely delinquent accounts as needed
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Collections Specialist

We are looking for a dedicated Collections Specialist to join our team on a cont...
Location
Location
United States , Fort Lauderdale
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in commercial and consumer collections, with a strong understanding of collection processes
  • Proficiency in Workday Financial Management is required
  • Solid knowledge of credit and billing practices, including account reconciliation
  • Strong communication skills, both written and verbal, for effective client interactions
  • Ability to analyze financial data and prioritize tasks based on account aging reports
  • Detail-oriented with excellent organizational skills to manage multiple accounts
  • Familiarity with compliance standards in collections and credit management
  • Comfortable working remotely within Central or Eastern time zones
Job Responsibility
Job Responsibility
  • Manage the collection process for outstanding commercial and consumer accounts, ensuring timely payments
  • Utilize Workday Financial Management tools to track and report on account status and collection efforts
  • Communicate effectively with clients to resolve payment issues and negotiate repayment plans when necessary
  • Collaborate with internal teams to review account details and address discrepancies in billing
  • Monitor and analyze accounts receivable aging reports to prioritize collection activities
  • Maintain accurate records of all collection activities, ensuring compliance with company policies
  • Ensure adherence to credit and collections policies while meeting performance targets
  • Provide regular updates to management on collection metrics and progress
  • Support billing and invoicing processes to maintain financial accuracy
  • Identify opportunities to improve collection procedures and enhance efficiency
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right

Collections Specialist

We are looking for an experienced Collections Specialist to join our team in Fis...
Location
Location
United States , Fishers
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in commercial collections and accounts receivable processes
  • Proficiency in accounting software systems and SAP
  • Familiarity with CRM tools and claim administration
  • Strong communication skills, both verbal and written, for handling inbound calls and resolving disputes
  • Ability to work independently and adapt to minimal supervision
  • Expertise in billing functions and collection processes
  • Detail-oriented with a track record of meeting deadlines and following procedures
  • Flexibility to work onsite five days a week with potential remote options after acclimation
Job Responsibility
Job Responsibility
  • Manage the collections process for commercial accounts, ensuring timely and accurate follow-ups
  • Utilize accounting software systems and CRM tools to track and update account statuses
  • Handle inbound calls related to billing inquiries and payment resolutions
  • Facilitate claim administration and resolve disputes effectively
  • Process and reconcile accounts receivable transactions with attention to detail
  • Collaborate with internal teams to ensure compliance with company policies and procedures
  • Generate reports and analyze data to identify trends and improve collection strategies
  • Adapt to flexible work hours while maintaining productivity and meeting deadlines
  • Demonstrate proficiency in SAP and other relevant systems to support operational needs
  • Provide exceptional customer service while addressing account-related concerns
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 an experienced Collections Specialist to join our team on a c...
Location
Location
United States , Bellevue
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in collections, including commercial and consumer accounts
  • Strong understanding of credit and billing collection processes
  • Excellent communication and organizational skills
  • Ability to handle high volumes of outreach effectively and with attention to detail
  • Competence in account reconciliation and resolving payment discrepancies
  • Familiarity with maintaining compliance in collections activities
  • Comfortable working both on-site and remotely as required
  • Business casual attire suitable for a detail-oriented environment
Job Responsibility
Job Responsibility
  • Conduct proactive outreach to customers to resolve outstanding balances and ensure timely payments
  • Perform account reconciliation to identify discrepancies and address payment issues
  • Manage a high volume of communications efficiently and with attention to detail
  • Collaborate with internal teams to address customer concerns and improve collection processes
  • Adhere to business casual dress code while maintaining a detail-oriented approach
  • Work one day a week on-site while managing remote tasks as needed
  • Ensure compliance with company policies and procedures during collection activities
  • Provide accurate updates and maintain detailed records of customer interactions
  • Utilize knowledge of consumer and commercial collection processes to achieve set goals
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right
New

Senior Collections Specialist

Beacon Hill is partnering with a well-established, international law firm to ide...
Location
Location
New York
Salary
Salary:
30.00 - 40.00 USD / Hour
bhsg.com Logo
Beacon Hill
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 5 years of collections experience within a law firm environment
  • Hands-on experience with Aderant
  • Strong understanding of law firm billing and collections workflows
  • Ability to manage a high volume of accounts with professionalism and attention to detail
  • Strong written and verbal communication skills
  • Highly organized, self-directed, and comfortable working in a fully remote environment
Job Responsibility
Job Responsibility
  • Manage the full lifecycle of client collections for U.S.-based matters, with a primary focus on the Northeast and Mid-Atlantic regions
  • Partner closely with billing teams and internal stakeholders to resolve outstanding balances efficiently and professionally
  • Review, monitor, and analyze aged receivables
  • take appropriate follow‑up action to ensure timely payment
  • Communicate directly with internal partners and external clients regarding payment status, invoice issues, and resolution strategies
  • Utilize the firm’s financial systems to track collections activity and maintain accurate documentation
  • Support ongoing improvements to collections processes as the team continues to evolve
Read More
Arrow Right

Collections Specialist

We are looking for an experienced Collections Specialist to join our team on a s...
Location
Location
United States , Edina
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 2 years of experience in collections or accounts receivable
  • Proficiency in analyzing aging reports and addressing overdue accounts
  • Strong communication skills to interact effectively with clients and resolve payment issues
  • Experience with issue resolution and dispute management in a detail-oriented environment
  • Advanced Excel skills for tracking and reporting financial data
  • Familiarity with commercial and consumer collection processes
  • Ability to work independently and meet deadlines in a remote environment
Job Responsibility
Job Responsibility
  • Monitor and manage accounts receivable to ensure timely collection of outstanding balances
  • Analyze aging reports and prioritize accounts for follow-up
  • Communicate with customers, including school districts and administrative offices, to address payment issues and resolve disputes
  • Handle issue resolution efficiently and effectively to maintain positive client relationships
  • Prepare and update daily reports to provide insights on collection activities and account statuses
  • Utilize Excel to track and organize financial data related to receivables
  • Collaborate with team members to achieve collection goals and maintain financial accuracy
  • Maintain detailed documentation of customer interactions and payment agreements
  • Apply knowledge of collection processes to streamline workflows and improve results
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligibility to enroll in 401(k) or deferred compensation plan (if eligible)
  • paid time off for vacation, personal needs, and sick time
  • paid holidays
Read More
Arrow Right

Collections Specialist

We are looking for a motivated and detail-oriented Collections Specialist to joi...
Location
Location
United States , Charlotte
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in collections, with a focus on commercial or consumer accounts
  • Familiarity with AI-driven tools and their applications in financial processes
  • Strong communication skills, with the ability to articulate solutions clearly and professionally
  • Self-motivated and able to take ownership of the collections function independently
  • Exceptional organizational skills and attention to detail
  • Proficiency in analyzing financial data to identify issues and opportunities
  • Customer-focused mindset, ensuring positive interactions with clients
  • Flexibility to work both in-office and remotely, with a commitment to meeting set expectations
Job Responsibility
Job Responsibility
  • Oversee and manage the collection process for commercial and consumer accounts, ensuring timely payments
  • Address and resolve exceptions flagged by AI-driven systems, maintaining accuracy and compliance
  • Coordinate with clients to resolve outstanding balances and negotiate payment arrangements when necessary
  • Maintain detailed records of collection activities, payments, and account statuses
  • Collaborate with internal teams to streamline the collections process and improve efficiency
  • Analyze accounts receivable data to identify trends and recommend process improvements
  • Ensure compliance with company policies and relevant regulations during all collection activities
  • Provide excellent customer service by addressing client inquiries professionally and promptly
  • Assist with the implementation and optimization of new AI tools to enhance collection operations
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right