Collections Specialist
Robert Half
Tampa, FL (In Person)
Full-Time
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Job Description
Responsibilities:
- Manage a sizable portfolio of approximately 286 business accounts and follow up on past-due balances in a timely, consistent manner.
- Communicate with commercial customers by phone and email to secure payment commitments, investigate disputes, and support account resolution.
- Review billing records and account history to identify delinquency trends, reconcile discrepancies, and recommend next steps.
- Use Excel functions such as VLOOKUPs and Pivot Tables to track collection activity, analyze aging data, and prepare account summaries.
- Maintain accurate documentation of collection efforts, customer interactions, promised payments, and account status updates.
- Partner with internal teams to address invoice questions, billing issues, and credit-related concerns that may affect payment timing.
- Prioritize daily outreach based on risk, aging, and account volume to improve recovery results across the assigned portfolio. Requirements
- 3-5 years of collections experience, with strong exposure to business-to-business account management.
- Proficiency in Excel, including hands-on experience with VLOOKUPs and Pivot Tables.
- Working knowledge of commercial collections, billing follow-up, and credit or receivables processes.
- Ability to manage a high-volume workload while staying organized and meeting deadlines.
- Strong written and verbal communication skills for clear interaction with customers and internal stakeholders.
- Experience researching account issues, resolving payment disputes, and documenting collection activity accurately.
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