Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Find Jobs
Find Jobs Near You – Available Work in Your Location
Find & Apply For Bill and Account Collector Jobs in Cincinnati, Ohio
Browse jobs from a variety of sources below, sorted with the most recently published, nearest to the top. Click the title to view more information and apply online.
Skip to job details
Now viewing: Collections Specialist (B2B)
RH
Robert Half
Collections Specialist (B2B)
Review key factors to help you decide if the role fits your goals.
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
33
out of 100
Average of individual scores
Job Description
Our client is seeking an experienced and motivated Collections Specialist to join their finance team. This individual will be responsible for managing overdue accounts, driving collection efforts, and helping improve cash flow while maintaining strong customer relationships. The ideal candidate will bring a strategic approach to collections, strong communication and negotiation skills, and the ability to work effectively in a fast-paced environment.
Key ResponsibilitiesManage collection efforts for past-due accounts using account-specific strategies designed to maximize recovery.
Serve as the primary point of contact for customers with delinquent balances, maintaining professionalism and a customer-focused approach.
Review aging reports and account history to identify priority accounts and develop targeted follow-up plans.
Negotiate payment arrangements, settlements, and repayment plans in accordance with company guidelines.
Investigate and resolve billing issues, account disputes, and payment discrepancies in a timely manner.
Maintain accurate records of all collection activity, customer communication, and account updates within internal systems.
Monitor account status and escalate high-risk or unresolved delinquencies as appropriate.
Ensure all collection activities are conducted in compliance with applicable laws, regulations, and company policies.
Prepare reports related to collection activity, account aging, and recovery trends.
Identify and recommend process improvements to support stronger collection outcomes and operational efficiency.
Key ResponsibilitiesManage collection efforts for past-due accounts using account-specific strategies designed to maximize recovery.
Serve as the primary point of contact for customers with delinquent balances, maintaining professionalism and a customer-focused approach.
Review aging reports and account history to identify priority accounts and develop targeted follow-up plans.
Negotiate payment arrangements, settlements, and repayment plans in accordance with company guidelines.
Investigate and resolve billing issues, account disputes, and payment discrepancies in a timely manner.
Maintain accurate records of all collection activity, customer communication, and account updates within internal systems.
Monitor account status and escalate high-risk or unresolved delinquencies as appropriate.
Ensure all collection activities are conducted in compliance with applicable laws, regulations, and company policies.
Prepare reports related to collection activity, account aging, and recovery trends.
Identify and recommend process improvements to support stronger collection outcomes and operational efficiency.