Jobs · Accounting · Indiana

Collections Specialist

Robert Half · Indianapolis, IN · 1 wk ago
On-siteAccountingFull-time

We are looking for a detail-oriented Collections Specialist to support receivables management in Indianapolis, Indiana. This role focuses on maintaining healthy account balances through timely follow-up, clear customer communication, and accurate documentation. The ideal candidate can manage both commercial and consumer accounts while helping reduce outstanding payments and strengthen overall collection performance.

Responsibilities

  • Contact customers regarding past-due balances and guide them through payment resolution options in a clear manner.
  • Review account activity, billing records, and payment history to identify delinquency issues and determine appropriate collection actions.
  • Manage a portfolio of commercial and consumer accounts, prioritizing follow-up efforts to improve recovery results.
  • Record all collection efforts, customer interactions, and payment commitments accurately within internal systems.
  • Work closely with billing and credit teams to address disputes, correct account discrepancies, and support timely account resolution.
  • Monitor outstanding receivables and escalate higher-risk accounts when additional review or action is required.
  • Support collection process improvements, including updates related to workflow or system changes when needed.
  • Prepare status updates and aging information to help leadership track collection progress and account trends.

Requirements

  • Experience handling collections for commercial accounts, consumer accounts, or both.
  • Working knowledge of credit and collections practices, including delinquency follow-up and payment negotiation.
  • Familiarity with billing collection procedures and account reconciliation.
  • Ability to communicate clearly and professionally with customers by phone and in writing.
  • Strong attention to detail with the ability to maintain accurate account notes and records.
  • Comfortable managing multiple accounts, deadlines, and follow-up activities in a fast-paced environment.
  • Proficiency with standard business systems and tools used to track receivables and collection activity.

Benefits

  • Medical, vision, dental, and life and disability insurance for contract/temporary professionals.
  • Eligibility to enroll in our company 401(k) plan for hired contract/temporary professionals.

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