Collections Specialist
Job
Robert Half
Wilmington, MA (In Person)
Full-Time
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Job Description
Jobs › Wilmington, MA › Collections Specialist Robert Half Collections Specialist Wilmington, MA Apply Description We are looking for a Collections Specialist to support accounts receivable activities for a manufacturing organization in Wilmington, Massachusetts. This Long-term Contract position focuses on managing both commercial and consumer collections, strengthening payment performance, and helping maintain healthy customer accounts. The ideal candidate brings sound judgment, strong communication skills, and a practical understanding of billing and collection procedures.
Responsibilities:
- Contact commercial and consumer customers to secure timely payment on outstanding balances through clear and effective written and verbal communication.
- Review aging reports and account histories to identify delinquent balances, prioritize collection activity, and determine appropriate next steps.
- Work closely with billing, customer service, and finance teams to resolve disputes, clarify account details, and remove barriers to payment.
- Document collection efforts, payment commitments, and account updates accurately within internal systems to maintain clear records.
- Reconcile account discrepancies by researching invoices, credits, deductions, and prior payment activity.
- Monitor payment arrangements and follow up consistently to reduce past-due balances and improve overall cash flow.
- Escalate higher-risk accounts when needed and support further credit or collection actions in line with company procedures.
- Assist with collection-related process updates or system-related workflow changes as assigned while maintaining continuity in day-to-day account management. Requirements
- Experience handling both commercial and consumer collections in a detail-focused business environment.
- Working knowledge of credit and collections practices, including account follow-up, dispute review, and payment resolution.
- Familiarity with billing collection processes and the ability to interpret invoices, account statements, and aging data.
- Strong verbal and written communication skills with the ability to manage sensitive customer conversations effectively.
- Solid organizational skills and attention to detail when tracking account activity and maintaining documentation.
- Proficiency with standard business systems and spreadsheets used for collections, reporting, and account review.
- Ability to manage multiple priorities independently and follow through on deadlines in a fast-paced setting.
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