Skip to main content
Tallo logoTallo logo
Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Collections Specialist

Job

Robert Half

Naperville, IL (In Person)

Full-Time

Posted 1 week ago (Updated 1 week ago) • Actively hiring

Expires 7/30/2026

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
34
out of 100
Average of individual scores

Were these scores useful?

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

We are looking for a detail-oriented Collections Specialist to support customer account resolution and payment follow-up in Naperville, Illinois. This Long-term Contract position is ideal for someone who combines strong communication skills with sound judgment when handling past-due balances and customer inquiries. The person in this role will work independently, maintain accurate records, and help ensure collection activities align with company standards and applicable regulations.
Responsibilities:
  • Contact customers regarding overdue balances and work toward timely payment arrangements through clear and respectful communication.
  • Review account status, payment activity, and related documentation to determine appropriate next steps for collection efforts.
  • Record all customer interactions, commitments, and account updates accurately within designated systems.
  • Respond to billing and account questions while delivering a high standard of customer service during each interaction.
  • Apply company guidelines and relevant federal and state requirements when managing collection activities and resolving account issues.
  • Process payments and support account reconciliation tasks as needed to help maintain accurate financial records.
  • Coordinate with internal teams to investigate discrepancies, claims, or account concerns that may affect payment resolution.
  • Use Microsoft Office and collection-related software to track work, prepare correspondence, and manage daily account follow-up.