We are looking for a skilled Collections Specialist to join our team on a contract basis in Cincinnati, Ohio. In this role, you will focus on managing accounts receivable and ensuring timely payments while maintaining strong relationships with customers and internal teams. This position offers an exciting opportunity to contribute to a dynamic service-oriented organization. Responsibilities: • Communicate with customers daily to follow up on upcoming, overdue, or outstanding invoices. • Collaborate with internal departments to resolve accounts receivable aging items and payment discrepancies. • Process credits and write-offs as needed, ensuring accurate record-keeping. • Coordinate with cash application specialists to confirm receipt of payments and update account statuses. • Maintain detailed documentation of communications, transactions, and resolutions for audit purposes. • Provide clear and concise updates to internal stakeholders regarding account statuses and payment progress. • Utilize advanced Excel skills to analyze data and generate reports related to collections. • Demonstrate professionalism and effective judgment in handling customer inquiries and resolving disputes. • Adapt to a fast-paced environment and manage multiple accounts efficiently. • Perform additional duties as assigned by management to support the collections process.

• Minimum of 2 years' experience in collections, preferably in commercial or consumer settings.• Strong understanding of general accounting principles and practices.• Proficiency in collection processes, billing collection, and credit management.• Excellent verbal and written communication skills, with the ability to convey information clearly to diverse audiences.• Proven ability to work collaboratively with internal and external stakeholders to resolve issues.• Ability to remain calm and focused under pressure while managing a high-volume workload.• Willingness to meet in-person requirements to fulfill team and business needs.

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>.

Cincinnati, OH
onsite
Temporary
22.80 - 26.40 USD / Hourly
We are looking for a skilled Collections Specialist to join our team on a contract basis in Cincinnati, Ohio. In this role, you will focus on managing accounts receivable and ensuring timely payments while maintaining strong relationships with customers and internal teams. This position offers an exciting opportunity to contribute to a dynamic service-oriented organization. Responsibilities: • Communicate with customers daily to follow up on upcoming, overdue, or outstanding invoices. • Collaborate with internal departments to resolve accounts receivable aging items and payment discrepancies. • Process credits and write-offs as needed, ensuring accurate record-keeping. • Coordinate with cash application specialists to confirm receipt of payments and update account statuses. • Maintain detailed documentation of communications, transactions, and resolutions for audit purposes. • Provide clear and concise updates to internal stakeholders regarding account statuses and payment progress. • Utilize advanced Excel skills to analyze data and generate reports related to collections. • Demonstrate professionalism and effective judgment in handling customer inquiries and resolving disputes. • Adapt to a fast-paced environment and manage multiple accounts efficiently. • Perform additional duties as assigned by management to support the collections process.
2025-10-30T13:23:41Z