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

Victor, WV (In Person)

Full-Time

Posted 1 week ago (Updated 1 week ago) • Actively hiring

Expires 7/29/2026

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
34
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 detail-oriented Collections Specialist to support accounts receivable activities for a manufacturing organization in Victor, New York. This Contract position focuses on managing commercial and consumer collections, maintaining timely follow-up on outstanding balances, and helping improve cash flow through consistent account resolution. The ideal candidate brings strong communication skills, sound judgment, and a practical understanding of billing and collection procedures.
Responsibilities:
  • Contact commercial and consumer customers to secure payment on overdue accounts through phone, email, and written correspondence
  • Review aging reports and account histories to prioritize collection efforts and address outstanding balances efficiently
  • Investigate billing questions, payment discrepancies, and account issues to help move invoices toward resolution
  • Maintain accurate records of collection activity, customer communications, and payment commitments within internal systems
  • Work closely with billing, customer service, and finance teams to reconcile account details and resolve disputed charges
  • Monitor payment arrangements and follow up promptly when commitments are missed or additional action is required
  • Apply established credit and collection practices to reduce delinquency and support overall cash recovery goals