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Collections Specialist
Robert Half Accountemps
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Eden Prairie, United States
Location
Eden Prairie
Posted
May 02, 2026
Commute
Local Area
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This job is in your area. Enjoy a short commute and work close to home.
Job Description
Description
We are looking for a skilled Collections Specialist to join our team. In this role, you will play a vital part in managing accounts receivable and ensuring timely payment collections from a wide range of clients. This is a contract to hire position offering a hybrid work environment, with opportunities for remote work after initial training. If you have a passion for efficiency and a strong background in collections, we encourage you to apply.
Responsibilities:
β’ Manage a portfolio of approximately 1,000 accounts, prioritizing collection efforts to meet daily and monthly targets.
β’ Review and resolve payment disputes, working with clients to address issues such as missing purchase orders or billing discrepancies.
β’ Utilize Microsoft Excel and SAP tools to track aging balances and maintain accurate records of collection activities.
β’ Communicate effectively with clients to address overdue balances and negotiate payment s...
We are looking for a skilled Collections Specialist to join our team. In this role, you will play a vital part in managing accounts receivable and ensuring timely payment collections from a wide range of clients. This is a contract to hire position offering a hybrid work environment, with opportunities for remote work after initial training. If you have a passion for efficiency and a strong background in collections, we encourage you to apply.
Responsibilities:
β’ Manage a portfolio of approximately 1,000 accounts, prioritizing collection efforts to meet daily and monthly targets.
β’ Review and resolve payment disputes, working with clients to address issues such as missing purchase orders or billing discrepancies.
β’ Utilize Microsoft Excel and SAP tools to track aging balances and maintain accurate records of collection activities.
β’ Communicate effectively with clients to address overdue balances and negotiate payment s...