We are looking for a dedicated Collections Specialist to join our team on a contract basis in Atlanta, Georgia. In this hybrid role, you will play a crucial part in managing account discrepancies, ensuring timely payments, and maintaining effective communication with clients. This position offers flexibility with three days onsite and two remote workdays each week. Responsibilities: • Perform collection activities to recover outstanding balances from commercial and consumer accounts. • Investigate and resolve pricing discrepancies and other issues impacting payments. • Manage a portfolio of approximately 60 accounts, ensuring compliance with company policies. • Conduct research to identify and resolve account discrepancies effectively. • Collaborate with clients to negotiate payment terms and address billing concerns. • Utilize Excel to track account activities and maintain accurate records. • Communicate regularly with team members and clients to ensure smooth workflow. • Adhere to scheduled working hours and hybrid work arrangements. • Maintain professionalism during all interactions with clients and stakeholders. • Ensure timely and accurate reporting of collection activities to management.

• Proven experience in commercial and consumer collections. • Strong knowledge of credit and collection processes. • Proficiency in Excel for account tracking and reporting. • Ability to manage multiple accounts and meet deadlines efficiently. • Excellent communication and negotiation skills. • Detail-oriented with strong problem-solving abilities. • Experience in billing and collection activities. • Ability to work both independently and collaboratively in a hybrid work environment.

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 dedicated Collections Specialist to join our team on a contract basis in Atlanta, Georgia. In this hybrid role, you will play a crucial part in managing account discrepancies, ensuring timely payments, and maintaining effective communication with clients. This position offers flexibility with three days onsite and two remote workdays each week. Responsibilities: • Perform collection activities to recover outstanding balances from commercial and consumer accounts. • Investigate and resolve pricing discrepancies and other issues impacting payments. • Manage a portfolio of approximately 60 accounts, ensuring compliance with company policies. • Conduct research to identify and resolve account discrepancies effectively. • Collaborate with clients to negotiate payment terms and address billing concerns. • Utilize Excel to track account activities and maintain accurate records. • Communicate regularly with team members and clients to ensure smooth workflow. • Adhere to scheduled working hours and hybrid work arrangements. • Maintain professionalism during all interactions with clients and stakeholders. • Ensure timely and accurate reporting of collection activities to management.
2025-11-20T22:28:37Z