Collections Specialist
Job
Robert Half
Mansfield, MA (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
49
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
Jobs › Mansfield, MA › Collections Specialist Robert Half Collections Specialist Mansfield, MA Apply Description We are looking for a Collections Specialist to support account recovery efforts and maintain strong relationships with customers in Mansfield, Massachusetts. This Long-term Contract position is ideal for someone with experience managing both commercial and consumer collections while balancing professionalism, accuracy, and timely follow-up. The person in this role will work closely with billing and credit teams to resolve outstanding balances, research account issues, and help improve cash flow through effective collection practices.
Responsibilities:
- Manage a portfolio of past-due commercial and consumer accounts, following up consistently to secure payment and reduce delinquency.
- Contact customers by phone and email to discuss outstanding balances, confirm payment commitments, and address account-related questions.
- Review account details, billing records, and payment history to identify discrepancies and support timely resolution of open items.
- Coordinate with internal billing, customer service, and credit teams to resolve disputes that may delay payment.
- Document collection activity, customer communications, and payment arrangements accurately within internal systems.
- Monitor aging reports and prioritize collection efforts based on risk, account status, and outstanding balance amounts.
- Escalate unresolved or high-risk accounts when appropriate and recommend next steps to support recovery efforts.
- Assist with collection process updates or system-related changes as needed while maintaining continuity in daily account follow-up. Requirements
- At least 3 years of experience in collections, including work with commercial and consumer accounts.
- Working knowledge of credit and collections practices, account reconciliation, and billing-related follow-up.
- Ability to communicate professionally and confidently with customers regarding payment status and account resolution.
- Experience reviewing aging reports, tracking collection activity, and managing multiple accounts at the same time.
- Strong attention to detail with the ability to research account issues and maintain accurate documentation.
- Proficiency with standard business systems and tools used for collections, billing, and account management.
Similar jobs in Mansfield, MA
BMC Stock Holdings, Inc.
Mansfield, MA
Posted2 days ago
Updated1 day ago
Primrose School of Mansfield
Mansfield, MA
Posted2 days ago
Updated30 minutes ago
Similar jobs in Massachusetts
EY
Boston, MA
Posted1 day ago
Updated30 minutes ago
Accountable Healthcare Staffing
Boston, MA
Posted1 day ago
Updated30 minutes ago