What are the responsibilities and job description for the AR Specialist - Collections position at Robert Half?
The strongest candidates for our Collections Specialist position will have a strong sense of ownership and attention to detail. Are you looking to build your career as a finance professional as part of a growing team? Contact Robert Half today! This Collections Specialist position in the Minneapolis, Minnesota region is a long-term contract / temporary opportunity.
Responsibilities
- Identify delinquent customer accounts through various means, e.g. skip-tracing, written correspondence, phone contact, and making arrangements for payment
- Catalog all customer payments to the correct reports
- Oversee and update customer files to ensure data consistency
- Correctly process bankruptcy filings when received
- Handle inbound and outbound collections calls and correspondence
- Comply with all Federal Fair Credit Reporting Act rules and regulations
- Process Payments
- Head all billing and reporting activities in response to deadlines
- Act as mediator in maintaining quality customer service and a positive company image by resolving customer account inquiries
*Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment.
Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration.
Salary : $20 - $23
