We are looking for a dedicated Collections Specialist to join our team in Monmouth County, New Jersey. This Contract-to-permanent position focuses on managing accounts receivable, resolving billing discrepancies, and ensuring timely collection of outstanding balances. The ideal candidate will have strong attention to detail, excellent communication skills, and experience with financial systems. Responsibilities:• Investigate and resolve billing discrepancies to ensure accurate accounts receivable records.• Manage collection processes to recover overdue payments efficiently and professionally.• Communicate with customers via phone and email to address payment issues and inquiries.• Utilize accounting software and CRM systems to track and update account statuses.• Collaborate with internal teams to streamline claim administration and billing functions.• Answer inbound calls related to accounts receivable and provide excellent customer service.• Generate and analyze reports to monitor collection activities and identify trends.• Maintain detailed and organized records of all collection efforts and communications.• Assist in optimizing workflows related to financial services and claim processing.

• Proficiency in accounting software systems.• Experience with CRM tools and Accurint for effective account tracking.• Strong knowledge of accounts receivable processes and billing functions.• Excellent communication skills, both written and verbal, for interacting with customers and teams.• Ability to manage multiple tasks and prioritize effectively in a fast-paced environment.• Familiarity with claim administration and collection procedures.• Demonstrated problem-solving skills to address discrepancies and payment issues.• Previous experience in a similar role is highly 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>.

Freehold, NJ
onsite
Contract / Temporary to Hire
23.00 - 28.00 USD / Hourly
We are looking for a dedicated Collections Specialist to join our team in Monmouth County, New Jersey. This Contract-to-permanent position focuses on managing accounts receivable, resolving billing discrepancies, and ensuring timely collection of outstanding balances. The ideal candidate will have strong attention to detail, excellent communication skills, and experience with financial systems. Responsibilities:• Investigate and resolve billing discrepancies to ensure accurate accounts receivable records.• Manage collection processes to recover overdue payments efficiently and professionally.• Communicate with customers via phone and email to address payment issues and inquiries.• Utilize accounting software and CRM systems to track and update account statuses.• Collaborate with internal teams to streamline claim administration and billing functions.• Answer inbound calls related to accounts receivable and provide excellent customer service.• Generate and analyze reports to monitor collection activities and identify trends.• Maintain detailed and organized records of all collection efforts and communications.• Assist in optimizing workflows related to financial services and claim processing.
2025-10-03T19:58:47Z