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

Pittsburgh, PA (In Person)

Full-Time

Posted 6 days ago (Updated 3 days ago) • Actively hiring

Expires 8/4/2026

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
38
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 Collections Specialist to support accounts receivable efforts for a bank on the North Shore.

The role is temporary to hire and parking is free.

Responsibilities for the Collections Specialist are:
  • Manage collection efforts for both business and individual accounts to improve payment performance and minimize delinquent balances.
  • Track open receivables, identify past-due accounts, and take timely action to secure payment.
  • Communicate with customers to research payment issues, resolve account concerns, and establish practical repayment arrangements when needed.
  • Document all outreach, account updates, and collection results in a clear and organized manner.
  • Partner with billing and internal support teams to investigate invoice questions and confirm accurate account details.
  • Review credit information and payment trends to recognize potential risk and support informed collection decisions.
  • Apply effective recovery techniques that align with team targets and overall financial objectives.
  • Prepare status updates and collection reports that highlight account activity, aging, and progress toward resolution.
  • Carry out collection activities in accordance with company standards and applicable regulations.
  • Recommend process improvements that can strengthen efficiency and support better collection outcomes.
If you are interested in being considered for this Accounts Receivable Specialist position, please 1) Apply online AND 2) follow up with a phone call to 888-396-0099!