Search jobs now Find the right job type for you Create a job alert Explore how we help job seekers Contract talent Permanent talent Learn how we work with you Executive search Finance and Accounting Technology Marketing and Creative Legal Administrative and Customer Support Technology Risk, Audit and Compliance Finance and Accounting Digital, Marketing and Customer Experience Legal Operations Human Resources 2026 Salary Guide Demand for Skilled Talent Report Job Market Outlook Press Room Tech insights Labor market overview AI in recruiting Navigating the AI era Staffing for small businesses Cost of a bad hire Browse jobs Find your next hire Our locations

Add your latest resume to match with open positions.

1 result for Collections Specialist in Rochester, NY

Collections Specialist
  • Victor, NY
  • onsite
  • Temporary / Contract
  • 24 - 26.5 USD / Hourly
  • We are looking for a detail-oriented Collections Specialist to support accounts receivable activities for a manufacturing organization. This is a contract position focused on maintaining healthy cash flow by managing both commercial and consumer collection efforts with accuracy and consistency. The ideal candidate will communicate effectively with customers, resolve billing concerns, and help reduce outstanding balances through consistent follow-up and sound judgment.<br><br>Responsibilities:<br>• Manage collection activities for assigned commercial and consumer accounts, following up on outstanding invoices in a timely and consistent manner.<br>• Contact customers by phone and email to secure payment, clarify account status, and address billing-related questions.<br>• Review aging reports and prioritize overdue balances to improve recovery rates and minimize delinquency.<br>• Investigate payment discrepancies and coordinate with internal teams to resolve invoice or account issues affecting collections.<br>• Document collection efforts, customer interactions, and payment commitments accurately within company records.<br>• Monitor account trends and escalate high-risk or severely past-due accounts when additional action is needed.<br>• Support credit and collections processes by helping maintain accurate account information and payment history.<br>• Contribute to process continuity and operational updates related to collections workflows as needed.
  • 2026-07-21T00:00:00Z