We are looking for a Collections Specialist to join our team in Atlanta, Georgia. In this hybrid role, you will work both onsite and remotely to ensure efficient management of accounts and resolution of payment discrepancies. This is a long-term contract position offering an excellent opportunity for career growth in a dynamic environment. Responsibilities: • Manage a portfolio of approximately 60 accounts, ensuring timely collection of payments. • Investigate and resolve pricing discrepancies and other account issues through research and effective communication. • Conduct regular follow-up calls with clients to address overdue payments and maintain strong business relationships. • Utilize Excel to track, analyze, and report on account statuses and collection efforts. • Collaborate with internal teams to streamline billing processes and ensure accuracy. • Maintain detailed records of collection activities and account communications. • Adhere to company policies and procedures while meeting collection targets. • Monitor account trends and recommend strategies to improve collection rates. • Provide support for audits and compliance reviews related to accounts receivable. • Work in a hybrid schedule, balancing onsite and remote work effectively.

• Proven experience in commercial and consumer collections. • Strong knowledge of credit and collection processes. • Proficiency in Excel for data tracking and analysis. • Excellent communication and negotiation skills. • Ability to manage multiple accounts and prioritize tasks efficiently. • Experience resolving billing discrepancies and conducting account research. • Detail-oriented with a focus on accuracy in record-keeping. • Familiarity with hybrid work environments and adaptability to schedule requirements.

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>.

Atlanta, GA
onsite
Temporary
28.00 - 30.00 USD / Hourly
We are looking for a Collections Specialist to join our team in Atlanta, Georgia. In this hybrid role, you will work both onsite and remotely to ensure efficient management of accounts and resolution of payment discrepancies. This is a long-term contract position offering an excellent opportunity for career growth in a dynamic environment. Responsibilities: • Manage a portfolio of approximately 60 accounts, ensuring timely collection of payments. • Investigate and resolve pricing discrepancies and other account issues through research and effective communication. • Conduct regular follow-up calls with clients to address overdue payments and maintain strong business relationships. • Utilize Excel to track, analyze, and report on account statuses and collection efforts. • Collaborate with internal teams to streamline billing processes and ensure accuracy. • Maintain detailed records of collection activities and account communications. • Adhere to company policies and procedures while meeting collection targets. • Monitor account trends and recommend strategies to improve collection rates. • Provide support for audits and compliance reviews related to accounts receivable. • Work in a hybrid schedule, balancing onsite and remote work effectively.
2025-11-20T21:34:13Z