We are looking for a skilled Collections Specialist to join our team on a contract basis in Greeley, Colorado. In this role, you will oversee the collection of outstanding accounts receivable, ensuring timely payments while maintaining positive relationships with clients. This is an excellent opportunity for someone with a strong background in collections and customer service to contribute to an organized and goal-oriented team. Responsibilities: • Negotiate payment agreements with clients and resolve billing disputes with attention to detail and courtesy. • Review account histories and update customer records to ensure accuracy. • Track and follow up on overdue accounts, maintaining clear and detailed documentation of all collection activities. • Investigate and address discrepancies or issues that may be delaying payment. • Work closely with internal teams, including sales, billing, and customer service, to resolve client concerns and improve processes. • Escalate unresolved accounts to management or external agencies when necessary. • Generate and analyze aging reports, providing management with regular updates on account statuses. • Ensure compliance with applicable laws and regulations, such as the Fair Debt Collection Practices Act. • Recommend accounts for write-offs or further action based on analysis and company policies.

• Proven experience in commercial and consumer collections. • Strong knowledge of credit and collection processes, including billing and payment tracking. • Ability to handle high-volume calls effectively while maintaining professionalism. • Excellent communication and negotiation skills to address client concerns and secure payments. • Proficiency in researching and resolving payment discrepancies. • Familiarity with relevant regulations such as the Fair Debt Collection Practices Act. • Experience collaborating with cross-functional teams to address customer issues. • Strong organizational skills and attention to detail for accurate record-keeping.

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 Robert Half’s <a href="https://www.roberthalf.com/us/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/us/en/privacy">Privacy Notice</a>.

Greeley, CO
onsite
Temporary
19.79 - 22.91 USD / Hourly
We are looking for a skilled Collections Specialist to join our team on a contract basis in Greeley, Colorado. In this role, you will oversee the collection of outstanding accounts receivable, ensuring timely payments while maintaining positive relationships with clients. This is an excellent opportunity for someone with a strong background in collections and customer service to contribute to an organized and goal-oriented team. Responsibilities: • Negotiate payment agreements with clients and resolve billing disputes with attention to detail and courtesy. • Review account histories and update customer records to ensure accuracy. • Track and follow up on overdue accounts, maintaining clear and detailed documentation of all collection activities. • Investigate and address discrepancies or issues that may be delaying payment. • Work closely with internal teams, including sales, billing, and customer service, to resolve client concerns and improve processes. • Escalate unresolved accounts to management or external agencies when necessary. • Generate and analyze aging reports, providing management with regular updates on account statuses. • Ensure compliance with applicable laws and regulations, such as the Fair Debt Collection Practices Act. • Recommend accounts for write-offs or further action based on analysis and company policies.
2026-02-09T17:13:47Z