Jobs · Finance · Connecticut

Collections Specialist

Robert Half · Waterbury, CT · 2 wk ago
On-siteFinanceTemporary

We are looking for a detail-oriented Collections Specialist to support receivables and credit activities for a long-term contract opportunity based in Waterbury, Connecticut. This role focuses on strengthening cash flow, evaluating customer creditworthiness, and maintaining strong communication with customers and internal teams.

Responsibilities

  • Manage collection efforts to improve incoming payments, reduce overdue balances, and help limit exposure to uncollectible accounts.
  • Review customer financial information to assess risk and support appropriate credit limit decisions.
  • Produce recurring credit and collections reporting and distribute updates to support informed business decisions.
  • Evaluate new account applications by verifying trade references and reviewing commercial credit data sources.
  • Escalate developing account concerns to management quickly so potential issues can be addressed early.
  • Document customer interactions thoroughly and maintain clear, accurate account notes within company records.
  • Communicate relevant credit matters to sales partners to support coordinated account management.
  • Recommend and support improvements that enhance cash flow, streamline receivables activity, and strengthen collection practices.
  • Assist with order-related activities and reconcile customer statements and billing discrepancies as needed.
  • Follow internal controls, reporting expectations, audit support requirements, and other assigned operational initiatives.

Requirements

  • Experience in commercial and/or consumer collections with a solid understanding of account recovery practices.
  • Working knowledge of credit and collections processes, including account review and payment follow-up.
  • Ability to analyze customer payment history and financial information to support credit decisions.
  • Experience resolving billing issues and reconciling account statements with accuracy.
  • Strong written documentation skills and the ability to maintain detailed collection records.
  • Effective communication skills for working with customers, sales teams, and management on credit-related matters.
  • Proficiency in using business systems and standard office tools to track accounts and prepare reports.

Benefits

  • Medical, vision, dental, and life and disability insurance.
  • Eligibility to enroll in our company 401(k) plan.

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