We are looking for a detail-oriented Collections Specialist to join our team on a part-time, contract basis. This role involves managing financial collections and maintaining strong client relationships within a services environment focused on attention to detail. Located in Parsippany, New Jersey, this position offers the opportunity to work collaboratively while utilizing your expertise in collections processes and tools. Responsibilities: • Handle collection activities for current clients, ensuring timely payments and maintaining positive client relationships. • Manage commercial and consumer collections efficiently, adhering to established protocols. • Utilize Microsoft Excel for tracking and reporting collection data with accuracy. • Collaborate with internal teams to resolve billing discrepancies and streamline collection processes. • Monitor outstanding balances and create actionable plans to recover overdue amounts. • Maintain detailed records of collection activities and interactions with clients. • Apply knowledge of services that require attention to detail to enhance collection strategies. • Identify and implement improvements to existing collection workflows. • Ensure compliance with all relevant regulations and company policies during collection activities. • Provide regular updates and reports on collection progress to management.

• Proven experience in commercial and consumer collections. • Familiarity with billing collection procedures and best practices. • Proficiency in Microsoft Excel for data management and reporting. • Strong communication skills, both written and verbal, to interact effectively with clients and internal teams. • Ability to manage multiple tasks and prioritize effectively in a fast-paced environment. • Knowledge of services industry is highly desirable. • Experience with collection tools or software such as CCH ProSystem is a plus. • High level of attention to detail and organizational skills.

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>.

Parsippany, NJ
onsite
Temporary
23.75 - 27.50 USD / Hourly
We are looking for a detail-oriented Collections Specialist to join our team on a part-time, contract basis. This role involves managing financial collections and maintaining strong client relationships within a services environment focused on attention to detail. Located in Parsippany, New Jersey, this position offers the opportunity to work collaboratively while utilizing your expertise in collections processes and tools. Responsibilities: • Handle collection activities for current clients, ensuring timely payments and maintaining positive client relationships. • Manage commercial and consumer collections efficiently, adhering to established protocols. • Utilize Microsoft Excel for tracking and reporting collection data with accuracy. • Collaborate with internal teams to resolve billing discrepancies and streamline collection processes. • Monitor outstanding balances and create actionable plans to recover overdue amounts. • Maintain detailed records of collection activities and interactions with clients. • Apply knowledge of services that require attention to detail to enhance collection strategies. • Identify and implement improvements to existing collection workflows. • Ensure compliance with all relevant regulations and company policies during collection activities. • Provide regular updates and reports on collection progress to management.
2025-11-14T18:33:53Z