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2 results for Collections Agent Timeshare Industry in San Diego, CA

Collections Agent - Timeshare Industry

San Diego, CA
onsite
Temporary to Hire
20 - 22 USD / Hourly
Our client, a growing company in the timeshare and hospitality industry, is seeking a motivated Collections Agent for a temp-to-hire opportunity. This role is ideal for someone with high-volume collections experience who is comfortable handling inbound and outbound calls while maintaining professionalism and strong customer service.The ideal candidate will have prior experience in timeshare, hotel, or hospitality collections environments and be comfortable working in a fast-paced setting with performance-driven goals. Key Responsibilities:<ul><li>Handle high-volume outbound and inbound collections calls regarding delinquent accounts</li><li>Negotiate payment arrangements and resolve past due balances</li><li>Document all customer interactions and payment activity accurately</li><li>Follow up on outstanding accounts in a timely and professional manner</li><li>Maintain compliance with company policies and collections regulations</li><li>Work closely with internal departments to resolve billing disputes and account issues</li><li>Meet daily and weekly collections and call volume goals</li></ul>
2026-05-15T00:00:00Z

Collections Specialist

Carlsbad, CA
onsite
Temporary / Contract
28 - 32 USD / Hourly
Robert Half is seeking a Collections Specialist to support a high-volume accounts receivable and collections operation. The Collections Specialist will play a key role in maintaining healthy cash flow by managing outstanding accounts and ensuring timely payments. The ideal candidate is detail-oriented, persistent, and comfortable communicating with clients in a professional manner. A proven ability to stay organized and work in a fast-paced, deadline-driven environment is essential. This contract to potential permanent opportunity is located in the San Diego region and will be onsite or hybrid. Key Responsibilities for the Collections Specialist:<ul><li>Monitor accounts receivable aging reports and identify overdue accounts</li><li>Contact customers via phone and email to collect outstanding balances</li><li>Resolve billing discrepancies and payment issues in a timely manner</li><li>Maintain accurate records of all collection activities and communications</li><li>Collaborate with internal teams to address account concerns</li><li>Negotiate payment plans when appropriate</li><li>Prepare and distribute collection notices and statements</li><li>Support cash application and reconciliation processes</li><li>Assist with reporting and tracking of collection metrics</li><li>Escalate complex or high-risk accounts as needed</li></ul> While on contract, working with Robert Half will provide the ideal Collections Specialist with benefit options and exposure to high-volume AR systems and processes.
2026-05-06T00:00:00Z