Collections Specialist
Job
Robert Half
Marlborough, MA (In Person)
Full-Time
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Job Description
Robert Half Collections Specialist Marlborough, MA Apply Description We are looking for a dedicated Collections Specialist to join our team in Marlborough, Massachusetts. In this long-term contract role, you will play a critical part in managing accounts receivable and ensuring timely payments from clients. This position offers the opportunity to work in a dynamic environment where your expertise in collections and billing will make a significant impact.
Responsibilities:
- Contact clients to address and resolve outstanding invoices, ensuring timely payments.
- Manage and maintain accurate records of accounts receivable activities.
- Respond to inbound calls and inquiries related to billing and payment issues.
- Collaborate with internal teams to address discrepancies and provide solutions.
- Administer claims and follow up on unresolved payment matters.
- Utilize accounting software to track, update, and manage financial data.
- Assist with special projects as needed to support the collections process.
- Ensure compliance with company policies and regulations during all interactions.
- Provide regular updates to management on collection statuses and outstanding accounts.
- Identify and recommend process improvements for billing and collection workflows. Requirements
- Proven experience in collections or accounts receivable roles.
- Proficiency with accounting software systems and tools.
- Strong understanding of billing and collection processes.
- Excellent communication and interpersonal skills for handling client interactions.
- Ability to prioritize tasks and manage multiple responsibilities effectively.
- Detail-oriented with strong organizational skills.
- Familiarity with claim administration and resolving payment issues.
- Experience answering inbound calls while maintaining attention to detail.
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