We are looking for a skilled Collections Specialist to join our team on a contract basis in Brunswick, Ohio. This role involves ensuring efficient collections processes, leveraging technology, and maintaining excellent communication with clients. The position offers a hybrid work arrangement, starting with in-office training before transitioning to remote work. Responsibilities: • Manage and execute collection activities to ensure timely payments from commercial and consumer accounts. • Utilize multiple systems to track and update account statuses efficiently. • Communicate effectively with clients to resolve payment-related inquiries and disputes. • Leverage advanced technology skills to enhance collection processes and ensure accuracy. • Provide detailed reporting and documentation of collection activities. • Collaborate with internal teams to ensure smooth operations and adherence to policies. • Follow up on overdue accounts and implement appropriate measures to recover payments. • Maintain precision and clear oral and written communication in all interactions. • Address billing issues and assist in resolving discrepancies. • Ensure compliance with company standards and best practices in collections.

• Previous experience in commercial and consumer collections. • Proficiency in NetSuite or similar software. • Strong communication skills, both written and verbal. • Ability to work with multiple systems and adapt to new technologies. • Demonstrated ability to handle billing and payment discrepancies. • Detail-oriented with excellent organizational skills. • Comfortable working in a hybrid environment with remote capabilities.

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>.

Brunswick, OH
onsite
Temporary
20.90 - 24.20 USD / Hourly
We are looking for a skilled Collections Specialist to join our team on a contract basis in Brunswick, Ohio. This role involves ensuring efficient collections processes, leveraging technology, and maintaining excellent communication with clients. The position offers a hybrid work arrangement, starting with in-office training before transitioning to remote work. Responsibilities: • Manage and execute collection activities to ensure timely payments from commercial and consumer accounts. • Utilize multiple systems to track and update account statuses efficiently. • Communicate effectively with clients to resolve payment-related inquiries and disputes. • Leverage advanced technology skills to enhance collection processes and ensure accuracy. • Provide detailed reporting and documentation of collection activities. • Collaborate with internal teams to ensure smooth operations and adherence to policies. • Follow up on overdue accounts and implement appropriate measures to recover payments. • Maintain precision and clear oral and written communication in all interactions. • Address billing issues and assist in resolving discrepancies. • Ensure compliance with company standards and best practices in collections.
2025-11-05T19:54:06Z