Collections Specialist
<p data-end="241" data-start="131"><strong data-start="131" data-end="239">Robert Half has partnered with a leading international business to recruit for a Collections Specialist.</strong></p><p data-end="567" data-start="243">This is a fantastic opportunity for a motivated collections professional to join a global finance team in a fully remote role. The successful candidate will support accounts receivable processes, manage overdue accounts, and liaise with both customers and internal teams to ensure timely payment and resolution of queries.</p><p data-end="567" data-start="243">**<strong data-end="1399" data-start="1325">Fluency in Dutch and English is required; German is a strong advantage**</strong></p><p data-end="588" data-start="569"><strong data-start="569" data-end="586">Role details:</strong></p><ul data-end="740" data-start="589"><li data-end="630" data-start="589"><p data-start="591" data-end="630"><strong data-end="605" data-start="591">Job title:</strong> Collections Specialist</p></li><li data-end="663" data-start="631"><p data-start="633" data-end="663"><strong data-end="651" data-start="633">Contract type:</strong> Permanent</p></li><li data-end="712" data-start="664"><p data-start="666" data-end="712"><strong data-end="679" data-start="666">Location:</strong> Fully remote (UK Based)</p></li><li data-start="713" data-end="740"><p data-end="740" data-start="715"><strong data-end="726" data-start="715">Salary:</strong> Competitive</p></li></ul><p data-start="742" data-end="769"><strong data-end="767" data-start="742">Key responsibilities:</strong></p><ul data-start="770" data-end="1225"><li data-start="770" data-end="839"><p data-end="839" data-start="772">Contact customers to collect overdue payments via phone and email</p></li><li data-end="914" data-start="840"><p data-start="842" data-end="914">Respond to incoming customer queries about invoices and payment status</p></li><li data-end="956" data-start="915"><p data-end="956" data-start="917">Arrange payment plans where necessary</p></li><li data-end="1021" data-start="957"><p data-start="959" data-end="1021">Escalate disputes promptly to the appropriate internal teams</p></li><li data-end="1115" data-start="1022"><p data-end="1115" data-start="1024">Collaborate with Finance, Sales, Billing, and Cash Applications to resolve account issues</p></li><li data-end="1168" data-start="1116"><p data-start="1118" data-end="1168">Maintain accurate records of collection activity</p></li><li data-end="1225" data-start="1169"><p data-start="1171" data-end="1225">Support month-end and year-end processes as required</p></li></ul><p data-start="1227" data-end="1246"><strong data-end="1244" data-start="1227">Requirements:</strong></p><ul data-end="1681" data-start="1247"><li data-end="1322" data-start="1247"><p data-start="1249" data-end="1322">At least 6 months' experience in collections (B2B experience desirable)</p></li><li data-end="1401" data-start="1323"><p data-end="1401" data-start="1325"><strong data-end="1399" data-start="1325">Fluency in Dutch and English is required; German is a strong advantage</strong></p></li><li data-end="1452" data-start="1402"><p data-start="1404" data-end="1452">Excellent communication and negotiation skills</p></li><li data-end="1510" data-start="1453"><p data-start="1455" data-end="1510">Strong organisational ability and attention to detail</p></li><li data-end="1681" data-start="1596"><p data-end="1681" data-start="1598">Customer-focused mindset with persistence and resilience in overcoming challenges</p></li></ul><p data-start="1683" data-end="1699"><strong data-end="1697" data-start="1683">Why apply?</strong></p><ul data-start="1700" data-end="1851"><li data-start="1700" data-end="1742"><p data-end="1742" data-start="1702">Fully remote role with global exposure</p></li><li data-end="1773" data-start="1743"><p data-end="1773" data-start="1745">Competitive salary package</p></li><li data-start="1774" data-end="1851"><p data-start="1776" data-end="1851">Opportunity for growth and career progression in a supportive environment</p></li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/eWFoeWUuZGluZWguMTgxNTYuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- Lincoln, Lincolnshire
- remote
- Permanent
-
- GBP / Yearly
- <p data-end="241" data-start="131"><strong data-start="131" data-end="239">Robert Half has partnered with a leading international business to recruit for a Collections Specialist.</strong></p><p data-end="567" data-start="243">This is a fantastic opportunity for a motivated collections professional to join a global finance team in a fully remote role. The successful candidate will support accounts receivable processes, manage overdue accounts, and liaise with both customers and internal teams to ensure timely payment and resolution of queries.</p><p data-end="567" data-start="243">**<strong data-end="1399" data-start="1325">Fluency in Dutch and English is required; German is a strong advantage**</strong></p><p data-end="588" data-start="569"><strong data-start="569" data-end="586">Role details:</strong></p><ul data-end="740" data-start="589"><li data-end="630" data-start="589"><p data-start="591" data-end="630"><strong data-end="605" data-start="591">Job title:</strong> Collections Specialist</p></li><li data-end="663" data-start="631"><p data-start="633" data-end="663"><strong data-end="651" data-start="633">Contract type:</strong> Permanent</p></li><li data-end="712" data-start="664"><p data-start="666" data-end="712"><strong data-end="679" data-start="666">Location:</strong> Fully remote (UK Based)</p></li><li data-start="713" data-end="740"><p data-end="740" data-start="715"><strong data-end="726" data-start="715">Salary:</strong> Competitive</p></li></ul><p data-start="742" data-end="769"><strong data-end="767" data-start="742">Key responsibilities:</strong></p><ul data-start="770" data-end="1225"><li data-start="770" data-end="839"><p data-end="839" data-start="772">Contact customers to collect overdue payments via phone and email</p></li><li data-end="914" data-start="840"><p data-start="842" data-end="914">Respond to incoming customer queries about invoices and payment status</p></li><li data-end="956" data-start="915"><p data-end="956" data-start="917">Arrange payment plans where necessary</p></li><li data-end="1021" data-start="957"><p data-start="959" data-end="1021">Escalate disputes promptly to the appropriate internal teams</p></li><li data-end="1115" data-start="1022"><p data-end="1115" data-start="1024">Collaborate with Finance, Sales, Billing, and Cash Applications to resolve account issues</p></li><li data-end="1168" data-start="1116"><p data-start="1118" data-end="1168">Maintain accurate records of collection activity</p></li><li data-end="1225" data-start="1169"><p data-start="1171" data-end="1225">Support month-end and year-end processes as required</p></li></ul><p data-start="1227" data-end="1246"><strong data-end="1244" data-start="1227">Requirements:</strong></p><ul data-end="1681" data-start="1247"><li data-end="1322" data-start="1247"><p data-start="1249" data-end="1322">At least 6 months' experience in collections (B2B experience desirable)</p></li><li data-end="1401" data-start="1323"><p data-end="1401" data-start="1325"><strong data-end="1399" data-start="1325">Fluency in Dutch and English is required; German is a strong advantage</strong></p></li><li data-end="1452" data-start="1402"><p data-start="1404" data-end="1452">Excellent communication and negotiation skills</p></li><li data-end="1510" data-start="1453"><p data-start="1455" data-end="1510">Strong organisational ability and attention to detail</p></li><li data-end="1681" data-start="1596"><p data-end="1681" data-start="1598">Customer-focused mindset with persistence and resilience in overcoming challenges</p></li></ul><p data-start="1683" data-end="1699"><strong data-end="1697" data-start="1683">Why apply?</strong></p><ul data-start="1700" data-end="1851"><li data-start="1700" data-end="1742"><p data-end="1742" data-start="1702">Fully remote role with global exposure</p></li><li data-end="1773" data-start="1743"><p data-end="1773" data-start="1745">Competitive salary package</p></li><li data-start="1774" data-end="1851"><p data-start="1776" data-end="1851">Opportunity for growth and career progression in a supportive environment</p></li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/eWFoeWUuZGluZWguMTgxNTYuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2025-09-13T19:55:04Z