What are the responsibilities and job description for the Collections Specialist position at Robert Half?
Candidates with a strong sense of ownership and attention to detail might be interested in our Collections Specialist opening. Are you looking to build your career as a finance detail oriented as part of a growing team in the Paper/Packaging industry? Contact Robert Half today! This Collections Specialist position in the Phoenix, Arizona region is a short-term contract / contract / temporary opportunity.
What you get to do every day
- Process bankruptcy filings correctly when received
- Document all customer payments to the right reports
- Direct all billing and reporting activities in accordance to deadlines
- Identify delinquent customer accounts through various means, e.g. skip-tracing, written correspondence, phone contact, and making arrangements for payment
- Guarantee payments are processed
- Oversee and update customer files to ensure data consistency
- Act as liaison in maintaining quality customer service and a positive company image by resolving customer account inquiries
- Comply with all Federal Fair Credit Reporting Act rules and regulations
- Handle inbound and outbound collections calls and correspondence
Requirements
- Experience using accounting software
- Commercial collections experience
- Proficiency in credit analysis
- Knowledge of Accounts Receivable (AR)
- Be able to effectively analyze and make decisions on customer accounts
- Great written, verbal, and interpersonal skills
- 2-3 years of prior high volume collections experience
- AA or BS/BA in Accounting preferred
What you get to do every day
- Process bankruptcy filings correctly when received
- Document all customer payments to the right reports
- Direct all billing and reporting activities in accordance to deadlines
- Identify delinquent customer accounts through various means, e.g. skip-tracing, written correspondence, phone contact, and making arrangements for payment
- Guarantee payments are processed
- Oversee and update customer files to ensure data consistency
- Act as liaison in maintaining quality customer service and a positive company image by resolving customer account inquiries
- Comply with all Federal Fair Credit Reporting Act rules and regulations
- Handle inbound and outbound collections calls and correspondence
Requirements
- Experience using accounting software
- Commercial collections experience
- Proficiency in credit analysis
- Knowledge of Accounts Receivable (AR)
- Be able to effectively analyze and make decisions on customer accounts
- Great written, verbal, and interpersonal skills
- 2-3 years of prior high volume collections experience
- AA or BS/BA in Accounting preferred
Salary : $24 - $28