What are the responsibilities and job description for the Collections position at Robert Half?
We are seeking a results-driven B2B Collections Specialist to manage accounts receivable and ensure timely payment from business clients. The ideal candidate will have strong communication skills, persistence, and experience handling high-volume collections while maintaining positive client relationships.Manage collections for B2B accounts and follow up on outstanding invoicesContact clients via phone and email to resolve past-due balancesNegotiate payment plans and settlements when necessaryResearch and resolve payment discrepanciesMonitor accounts to identify delinquent accounts earlyPrepare aging reports and provide updates to managementEscalate unresolved accounts to management or legal as neededMaintain accurate and up-to-date customer payment records
