Collections Specialist
Job
Robert Half
Lexington, KY (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
29
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 support a busy service organization in Lexington, Kentucky. This Long-term Contract opportunity is ideal for someone who is comfortable managing a large portfolio of business accounts while delivering detail-oriented, customer-focused collections support. The person in this role will handle business-to-business account follow-up, respond to invoice and account inquiries, and assist with credit-related activities in a fast-paced environment.
Responsibilities:
- Oversee a high-volume portfolio of more than 300 commercial accounts and maintain consistent follow-up to support timely payment.
- Contact business customers regarding outstanding balances using a detail-oriented, service-oriented approach focused on soft collections.
- Review and process customer credit applications and assist with credit checks to support account setup and ongoing account management.
- Monitor and respond to questions received through a shared inbox related to invoices, payment status, and account details.
- Investigate account discrepancies and support reconciliations by reviewing payment activity and open balances.
- Record collection efforts, customer interactions, and account updates within systems such as Salesforce, Kinetic, and Epicor.
- Apply sound judgment when prioritizing accounts and escalations during peak workload periods, especially from June through September.
- Collaborate with internal teams to resolve billing concerns and help keep accounts receivable records accurate and current. Requirements
- Prior experience in commercial collections, including business-to-business account follow-up.
- Background in accounts receivable and cash application processes.
- Ability to manage a large and active account portfolio in a high-volume environment.
- Strong written and verbal communication skills for handling customer account and invoice questions.
- Experience reviewing credit applications and supporting customer credit evaluations.
- Familiarity with systems such as Salesforce, Kinetic, or Epicor is preferred.
- Basic spreadsheet skills are helpful for account review and reconciliation tasks.
- Availability to work Monday through Friday, 8:00 a.
Similar jobs in Lexington, KY
BMC Stock Holdings, Inc.
Lexington, KY
Posted1 day ago
Updated7 hours ago
Bluegrass Care Navigators
Lexington, KY
Posted1 day ago
Updated7 hours ago
Valero Energy Corporation Western Europe
Lexington, KY
Posted1 day ago
Updated7 hours ago
Aya Healthcare corporate careers
Lexington, KY
Posted1 day ago
Updated7 hours ago
Similar jobs in Kentucky
Healthcare Services Group, Inc.
Cadiz, KY
Posted1 day ago
Updated7 hours ago