Collections Specialist
Job
Robert Half
Akron, OH (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
33
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 Our team is seeking a skilled Collections Specialist for a contract opportunity in Akron, Ohio. The Collections Specialist will be responsible for managing high-volume collections and fostering strong client relationships within the manufacturing and distribution industry. This role is ideal for detail-oriented professionals with excellent communication abilities who thrive in a dynamic, collaborative environment.
Key Responsibilities:
+ Manage a high volume of collections activities accurately and efficiently, ensuring adherence to established processes. + Build and maintain positive client relationships to encourage timely payment and future collaboration. + Communicate professionally and clearly with clients and internal stakeholders via email, phone, and written correspondence. + Review and analyze customer accounts, monitor payment status, and resolve inconsistencies in a timely manner. + Collaborate cross-functionally with vendors and internal departments to effectively manage billing and collection processes. + Utilize Microsoft Excel to track collection data, monitor outstanding balances, and generate reporting as needed. + Oversee credit terms and ensure customer compliance with company policies and procedures. + Respond promptly to customer inquiries regarding account or payment issues, ensuring client satisfaction. + Apply best practices in collections strategies to align with manufacturing and distribution industry standards. Requirements- Proven experience in commercial collections and credit-related processes.
- Familiarity with billing and collection procedures in a manufacturing or distribution environment.
- Strong ability to manage customer accounts and resolve payment-related issues.
- Excellent verbal and written communication skills to interact professionally with clients.
- Proficiency in Microsoft Excel for data tracking and reporting purposes.
- Demonstrated ability to build and maintain vendor relationships.
- Knowledge of collection processes and practices.
- Ability to work effectively in a fast-paced, high-volume setting.
Similar jobs in Akron, OH
Vetted Health
Akron, OH
Posted2 days ago
Updated19 hours ago
Similar jobs in Ohio
Purple Drive Technologies LLC
Cleveland, OH
Posted2 days ago
Updated19 hours ago
Mediabistro
Sidney, OH
Posted2 days ago
Updated19 hours ago