Collections Specialist
Robert Half Finance & Accounting Contract Talent is currently seeking a Collector for a client located in Creve Coeur. This position will focus solely on contacting customers with delinquent accounts to bring payments current and maintain positive client relationships. The ideal candidate will have strong communication skills, a detail oriented phone presence, and experience with outbound calling.<br><br>Responsibilities:<br>• Make outbound calls to customers regarding past-due balances<br>• Maintain accurate records of collection activities<br>• Provide excellent customer service while handling sensitive financial matters<br>• Collaborate with internal departments to resolve payment issues<br>• Follow company policies and procedures for collections<br><br>Requirements:<br>• Previous experience in collections, customer service, or outbound calling<br>• Strong verbal communication and professionalism on the phone<br>• Dependable, organized, and able to work independently<br>• Basic computer skills and familiarity with Microsoft Office<br><br>Schedule: 40 hours per week, on-site in Creve Coeur<br><br>If you meet the qualifications and are ready to take the next step, call us at (314) 262-4344 for immediate consideration. We look forward to speaking with experience in candidates!
• Proven experience in collections, customer service, or outbound calling roles.<br>• Strong organizational skills and ability to work independently with minimal supervision.<br>• Proficiency in basic computer applications, including Microsoft Office.<br>• Familiarity with commercial credit and collection processes.<br>• Excellent communication and interpersonal skills, particularly in handling sensitive matters.<br>• Dependable and detail-oriented approach to managing tasks.<br>• Ability to work on-site, adhering to a consistent 40-hour work schedule in Creve Coeur, Missouri.
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- Creve Coeur, MO
- onsite
- Temporary
-
23.75 - 27.50 USD / Hourly
- Robert Half Finance & Accounting Contract Talent is currently seeking a Collector for a client located in Creve Coeur. This position will focus solely on contacting customers with delinquent accounts to bring payments current and maintain positive client relationships. The ideal candidate will have strong communication skills, a detail oriented phone presence, and experience with outbound calling.<br><br>Responsibilities:<br>• Make outbound calls to customers regarding past-due balances<br>• Maintain accurate records of collection activities<br>• Provide excellent customer service while handling sensitive financial matters<br>• Collaborate with internal departments to resolve payment issues<br>• Follow company policies and procedures for collections<br><br>Requirements:<br>• Previous experience in collections, customer service, or outbound calling<br>• Strong verbal communication and professionalism on the phone<br>• Dependable, organized, and able to work independently<br>• Basic computer skills and familiarity with Microsoft Office<br><br>Schedule: 40 hours per week, on-site in Creve Coeur<br><br>If you meet the qualifications and are ready to take the next step, call us at (314) 262-4344 for immediate consideration. We look forward to speaking with experience in candidates!
- 2025-10-09T20:54:28Z