We are looking for a dedicated Collections Specialist to join our team in Fort Worth, Texas. In this role, you will play a vital part in managing and optimizing collection processes for both commercial and consumer accounts. This is a contract position offering the opportunity to contribute to a dynamic environment within the energy and natural resources industry. Responsibilities:• Monitor and manage the collection of outstanding payments from both commercial and consumer accounts.• Review account histories and analyze data to identify overdue balances and develop effective recovery plans.• Communicate with customers to resolve billing issues and ensure timely payments.• Prepare and maintain accurate records of collection activities for reporting and compliance purposes.• Collaborate with internal teams to align collection efforts with organizational goals and policies.• Implement strategies to reduce delinquency rates and improve overall account receivables.• Handle disputes and negotiate payment arrangements while maintaining strong customer relationships.• Ensure adherence to company policies and regulatory requirements during all collection activities.• Provide regular updates on collection progress and key metrics to management.• Identify opportunities for process improvement within the collections workflow.

• Proven experience in commercial and consumer collections, with a strong understanding of collection processes. • Familiarity with credit and billing collection procedures. • Excellent communication skills, both written and verbal, for interacting with clients and internal teams. • Strong analytical abilities to assess account histories and develop effective recovery strategies. • Proficiency in maintaining accurate records and generating reports related to collection activities. • Ability to manage disputes and negotiate payment plans professionally. • Knowledge of regulatory requirements and compliance standards in collections. • Detail-oriented and organized, with the ability to prioritize tasks effectively.

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>.

Fort Worth, TX
onsite
Temporary
23.00 - 26.00 USD / Hourly
We are looking for a dedicated Collections Specialist to join our team in Fort Worth, Texas. In this role, you will play a vital part in managing and optimizing collection processes for both commercial and consumer accounts. This is a contract position offering the opportunity to contribute to a dynamic environment within the energy and natural resources industry. Responsibilities:• Monitor and manage the collection of outstanding payments from both commercial and consumer accounts.• Review account histories and analyze data to identify overdue balances and develop effective recovery plans.• Communicate with customers to resolve billing issues and ensure timely payments.• Prepare and maintain accurate records of collection activities for reporting and compliance purposes.• Collaborate with internal teams to align collection efforts with organizational goals and policies.• Implement strategies to reduce delinquency rates and improve overall account receivables.• Handle disputes and negotiate payment arrangements while maintaining strong customer relationships.• Ensure adherence to company policies and regulatory requirements during all collection activities.• Provide regular updates on collection progress and key metrics to management.• Identify opportunities for process improvement within the collections workflow.
2025-09-11T13:18:44Z