We are looking for a dedicated Collections Specialist to join our team in Deerfield Beach, Florida. This contract position offers an opportunity to contribute to the efficiency of our collections processes while ensuring timely follow-ups and accurate record-keeping. If you excel in managing accounts receivable and have a keen eye for detail, we encourage you to apply. Responsibilities: • Conduct thorough and timely collection activities for both consumer and commercial accounts. • Follow up on outstanding payments and escalate unresolved issues to the appropriate manager when necessary. • Manage light accounts receivable tasks, ensuring accuracy in billing and payment tracking. • Utilize software tools such as Excel and Vista Viewpoint to maintain organized records and streamline collection processes. • Communicate effectively with clients to resolve billing discrepancies and negotiate payment terms. • Monitor aging reports and prioritize collection efforts based on deadlines and account status. • Collaborate with internal teams to align collection strategies with organizational goals. • Ensure compliance with company policies and legal regulations during collection activities. • Generate regular reports to provide insights on collection performance and account statuses.

• Proven experience in commercial and consumer collections. • Strong knowledge of credit and collection processes. • Proficiency in using software tools such as Excel and Vista Viewpoint. • Familiarity with accounts receivable management and billing practices. • Excellent communication and negotiation skills. • Ability to prioritize tasks and work efficiently under deadlines. • High attention to detail and accuracy in record-keeping. • Understanding of compliance requirements and regulations in collections.

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>.

Deerfield Beach, FL
onsite
Temporary
19.95 - 23.10 USD / Hourly
We are looking for a dedicated Collections Specialist to join our team in Deerfield Beach, Florida. This contract position offers an opportunity to contribute to the efficiency of our collections processes while ensuring timely follow-ups and accurate record-keeping. If you excel in managing accounts receivable and have a keen eye for detail, we encourage you to apply. Responsibilities: • Conduct thorough and timely collection activities for both consumer and commercial accounts. • Follow up on outstanding payments and escalate unresolved issues to the appropriate manager when necessary. • Manage light accounts receivable tasks, ensuring accuracy in billing and payment tracking. • Utilize software tools such as Excel and Vista Viewpoint to maintain organized records and streamline collection processes. • Communicate effectively with clients to resolve billing discrepancies and negotiate payment terms. • Monitor aging reports and prioritize collection efforts based on deadlines and account status. • Collaborate with internal teams to align collection strategies with organizational goals. • Ensure compliance with company policies and legal regulations during collection activities. • Generate regular reports to provide insights on collection performance and account statuses.
2025-09-25T20:54:34Z