We are looking for a skilled Collections Specialist to join our client's team on a contract basis in Tigard, Oregon. This role involves managing business-to-business collections, ensuring account records are accurately maintained, and collaborating with internal teams to optimize payment recovery processes. If you have strong communication skills and a solid understanding of credit and collections, we encourage you to apply. Responsibilities:• Manage business-to-business collections with a detail-oriented and customer-focused approach.• Maintain detailed and accurate records of account statuses and collection activities.• Collaborate closely with the accounting team to address outstanding payments and reconcile accounts.• Ensure compliance with established credit and collection procedures.• Utilize effective strategies to recover overdue payments while maintaining positive client relationships.• Review and analyze account data to identify trends and recommend solutions.• Communicate with clients to resolve billing discrepancies and clarify payment terms.• Monitor accounts to ensure timely payment and follow up on past-due balances.• Prepare regular reports on collection activities and account statuses for management review.

• Proven experience in commercial collections or a related field. • Strong understanding of credit and collection processes. • Excellent communication and interpersonal skills. • Ability to analyze account data and resolve billing issues. • Proficiency in maintaining accurate records and preparing reports. • Familiarity with billing collection techniques and strategies. • Collaborative mindset to work effectively with internal teams. • Detail-oriented with strong 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>.

Portland, OR
onsite
Temporary
25.00 - 30.00 USD / Hourly
We are looking for a skilled Collections Specialist to join our client's team on a contract basis in Tigard, Oregon. This role involves managing business-to-business collections, ensuring account records are accurately maintained, and collaborating with internal teams to optimize payment recovery processes. If you have strong communication skills and a solid understanding of credit and collections, we encourage you to apply. Responsibilities:• Manage business-to-business collections with a detail-oriented and customer-focused approach.• Maintain detailed and accurate records of account statuses and collection activities.• Collaborate closely with the accounting team to address outstanding payments and reconcile accounts.• Ensure compliance with established credit and collection procedures.• Utilize effective strategies to recover overdue payments while maintaining positive client relationships.• Review and analyze account data to identify trends and recommend solutions.• Communicate with clients to resolve billing discrepancies and clarify payment terms.• Monitor accounts to ensure timely payment and follow up on past-due balances.• Prepare regular reports on collection activities and account statuses for management review.
2025-12-10T19:09:02Z