<p>Our client is seeking a <strong>Collections Specialist</strong> to join their team in Calgary on a contract basis. The accounts receivable process is established, but they need someone dedicated to driving overdue collections and improving cash flow. This role is ideal for someone who’s confident on the phone, thrives in a fast-paced environment, and knows how to get results.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Make daily outbound calls to clients with overdue accounts</li><li>Follow up consistently to secure payment and maintain strong customer relationships</li><li>Provide daily updates and status reports to leadership</li><li>Track all activity in Excel and Sage 100 ERP</li><li>Collaborate with internal team members for support and background on accounts</li><li>Ad-hoc duties as requested</li></ul>

<p><strong>What We’re Looking For</strong></p><ul><li>Proven experience in collections (commercial or B2B preferred)</li><li>Experience with AR or billing is an asset, but collections expertise is key</li><li>A self-starter with strong communication skills and persistence</li><li>Comfortable in a high-volume, results-driven environment</li><li>Strong attention to detail and organization skills</li><li>Available to start immediately</li></ul><p><strong>How to Apply:</strong></p><p>To be considered for this contract role, click the “Apply Now!” link or by using the Robert Half mobile app. Download it on the App Store or get it on Google Play today!</p><p>Reference Number: 05000-0013323361</p><p>Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted.</p><p><br></p>

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