Commercial Collections Specialist
Job
Robert Half
Remote
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
Commercial Collections SpecialistContract‑to‑Hire | Full‑
Work Schedule & LocationFully on site for the first 90 daysAfter 90 days, transition to hybrid (3 days in office / up to 2 days remote)Key ResponsibilitiesManage a portfolio of commercial accounts and follow up on past‑due balancesContact customers via phone and email to resolve payment issues and secure timely paymentResearch and resolve billing discrepancies and short paymentsDocument collection activity and maintain accurate notes in the systemPartner with internal teams to resolve account issues and improve collection outcomesSupport month‑end close activities related to A/R, as neededWhy This Role?
Contract‑to‑hire opportunity with a stable, growing companyClear path to a hybrid schedule after onboardingConsistent, set hoursCollaborative team environment
TimeLocation:
Fishers, INA growing service company in Fishers is seeking a Commercial Collections Specialist to join their accounting team on a contract‑to‑hire basis. This is a full‑time role with set hours of 8AM - 5PM, 9AM-6PM or 10AM-7PM, offering long‑term potential for the right candidate.Work Schedule & LocationFully on site for the first 90 daysAfter 90 days, transition to hybrid (3 days in office / up to 2 days remote)Key ResponsibilitiesManage a portfolio of commercial accounts and follow up on past‑due balancesContact customers via phone and email to resolve payment issues and secure timely paymentResearch and resolve billing discrepancies and short paymentsDocument collection activity and maintain accurate notes in the systemPartner with internal teams to resolve account issues and improve collection outcomesSupport month‑end close activities related to A/R, as neededWhy This Role?
Contract‑to‑hire opportunity with a stable, growing companyClear path to a hybrid schedule after onboardingConsistent, set hoursCollaborative team environment
Similar jobs in Fishers, IN
Indiana University Health
Fishers, IN
Posted2 days ago
Updated21 hours ago
PNC Financial Services Group
Fishers, IN
Posted2 days ago
Updated21 hours ago
Similar jobs in Indiana
Bierman Autism Centers
Fort Wayne, IN
Posted2 days ago
Updated21 hours ago
University of Notre Dame
Notre Dame, IN
Posted2 days ago
Updated21 hours ago