We are looking for a skilled Collections Specialist to join our team in Alpharetta, Georgia. In this role, you will manage customer accounts and ensure timely payments while maintaining positive relationships with clients. This is a Contract to permanent position, offering an excellent opportunity to showcase your expertise in B2B collections and large ERP systems. Responsibilities:• Oversee a portfolio of customer accounts to ensure timely collection of outstanding receivables.• Document all collection activities in Oracle, maintaining accurate and compliant records.• Identify and resolve payment discrepancies, billing issues, and short payments.• Collaborate with internal teams such as Sales, Customer Service, and Accounting to address disputes and payment concerns.• Prepare and review aging reports to analyze trends and provide updates on collection progress.• Recommend actions for delinquent accounts, including escalation, write-offs, or legal proceedings.• Build and maintain strong relationships with customers while enforcing company payment policies.• Ensure adherence to established collection processes and compliance standards.

• Minimum of 2 years of experience in collections, preferably in a B2B environment. • Proficiency in Oracle systems for tracking and managing accounts. • Strong understanding of commercial and consumer collection processes. • Experience with credit and billing collection practices. • Excellent communication and negotiation skills to manage customer relationships. • Ability to analyze data and generate actionable insights from aging reports. • Detail-oriented approach with a commitment to accuracy and compliance. • Familiarity with recommending escalations or legal actions for overdue accounts.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Alpharetta, GA
onsite
Contract / Temporary to Hire
27.00 - 30.00 USD / Hourly
We are looking for a skilled Collections Specialist to join our team in Alpharetta, Georgia. In this role, you will manage customer accounts and ensure timely payments while maintaining positive relationships with clients. This is a Contract to permanent position, offering an excellent opportunity to showcase your expertise in B2B collections and large ERP systems. Responsibilities:• Oversee a portfolio of customer accounts to ensure timely collection of outstanding receivables.• Document all collection activities in Oracle, maintaining accurate and compliant records.• Identify and resolve payment discrepancies, billing issues, and short payments.• Collaborate with internal teams such as Sales, Customer Service, and Accounting to address disputes and payment concerns.• Prepare and review aging reports to analyze trends and provide updates on collection progress.• Recommend actions for delinquent accounts, including escalation, write-offs, or legal proceedings.• Build and maintain strong relationships with customers while enforcing company payment policies.• Ensure adherence to established collection processes and compliance standards.
2025-12-04T19:33:58Z