We are looking for a skilled Collections Specialist to join our team in Dublin, Ohio. As part of this long-term contract position, you will play a key role in managing collections processes, ensuring timely payments, and maintaining positive relationships with clients. This is a great opportunity for professionals who excel in credit and collections operations. Responsibilities: • Manage commercial and consumer collections to ensure timely resolution of outstanding accounts. • Review and analyze aging reports to prioritize collection efforts and identify any discrepancies. • Process cash applications accurately to maintain up-to-date account records. • Coordinate with clients to resolve billing issues and secure payments. • Implement effective credit and collection strategies to minimize overdue accounts. • Maintain detailed documentation of collection activities and communications. • Collaborate with internal teams to streamline collection processes and address account concerns. • Conduct regular follow-ups with clients to ensure payment commitments are honored. • Provide timely reporting and updates to management regarding collection progress and challenges.

• Proven experience in commercial and consumer collections. • Strong understanding of credit and billing collection processes. • Proficiency in handling aging reports and cash application procedures. • Excellent communication and negotiation skills. • Ability to analyze data and identify trends for improving collection strategies. • High attention to detail and accuracy in managing financial records. • Strong organizational and time management skills. • Experience with collection tools and software is preferred.

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>.

Dublin, OH
onsite
Temporary
25.00 - 26.75 USD / Hourly
We are looking for a skilled Collections Specialist to join our team in Dublin, Ohio. As part of this long-term contract position, you will play a key role in managing collections processes, ensuring timely payments, and maintaining positive relationships with clients. This is a great opportunity for professionals who excel in credit and collections operations. Responsibilities: • Manage commercial and consumer collections to ensure timely resolution of outstanding accounts. • Review and analyze aging reports to prioritize collection efforts and identify any discrepancies. • Process cash applications accurately to maintain up-to-date account records. • Coordinate with clients to resolve billing issues and secure payments. • Implement effective credit and collection strategies to minimize overdue accounts. • Maintain detailed documentation of collection activities and communications. • Collaborate with internal teams to streamline collection processes and address account concerns. • Conduct regular follow-ups with clients to ensure payment commitments are honored. • Provide timely reporting and updates to management regarding collection progress and challenges.
2025-08-04T15:13:46Z