Collections Specialist
Job
Robert Half
Palm Beach Gardens, FL (In Person)
Full-Time
Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
38
out of 100
Average of individual scores
Skill Insights
Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.
Job Description
Description We are looking for a Collections Specialist to join our team in Florida. This contract opportunity has the potential to become permanent and is ideal for someone who can effectively manage outstanding accounts, communicate professionally with customers, and support healthy cash flow through consistent follow-up. The position is fully on site, Monday through Friday from 8:00 AM to 5:00 PM, and offers the chance to contribute in a fast-paced accounts receivable environment.
Responsibilities:
- Review past-due accounts and take timely action to reduce aging receivables across assigned portfolios.
- Contact customers by phone and email to secure payment commitments and resolve outstanding balances professionally.
- Investigate billing concerns and coordinate with internal teams to address issues that may delay payment.
- Maintain accurate notes, payment updates, and account status details within the company's receivables system.
- Monitor both commercial and consumer accounts to ensure collection efforts align with established procedures.
- Follow up on broken payment promises and escalate delinquent accounts when additional action is needed.
- Support overall credit and collections operations by helping keep account records current and organized. Requirements
- Experience handling collections activities for outstanding accounts receivable.
- Working knowledge of commercial and consumer collection practices.
- Familiarity with credit and collections processes, including account follow-up and payment resolution.
- Ability to communicate clearly and professionally with customers regarding billing and past-due balances.
- Strong attention to detail with the ability to document account activity accurately.
- Comfort working on site in Palm Beach Gardens, Florida, Monday through Friday, 8:00 AM to 5:00 PM.
- Experience using an enterprise-level system to manage receivables or collections records.
Similar jobs in Palm Beach Gardens, FL
Cross Country Healthcare
Palm Beach Gardens, FL
Posted2 days ago
Updated13 hours ago
Northrop Grumman
Palm Beach Gardens, FL
Posted2 days ago
Updated13 hours ago
Conifer Revenue Cycle Solutions
Palm Beach Gardens, FL
Posted2 days ago
Updated13 hours ago
Similar jobs in Florida
Ingenovis Health
Miami, FL
Posted2 days ago
Updated13 hours ago
Marriott International, Inc
Fort Lauderdale, FL
Posted2 days ago
Updated13 hours ago