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Collections Specialist - Careers at Robert Half

Robert Half

Collections Specialist - Careers at Robert Half

contractPosted: Feb 3, 2026

Job Description

About the Collections Specialist Role at Robert Half

Robert Half, a global leader in financial staffing and consulting, is seeking a skilled Collections Specialist for an exciting contract opportunity in Elkridge, Maryland, United States. This pivotal role focuses on overseeing accounts receivable processes to ensure timely payments and maintain optimal cash flow for our client. As a Collections Specialist, you will be the frontline guardian of financial health, proactively managing overdue accounts while fostering positive relationships with customers and vendors. This position demands a blend of analytical precision, persuasive negotiation, and exceptional organizational prowess, making it ideal for finance professionals eager to make an impact in a dynamic environment.

In this contract role, you'll contribute to a seamless accounts receivable operation, helping the organization achieve key metrics like reduced Days Sales Outstanding (DSO) and improved collection effectiveness. Located in the vibrant Elkridge area, just minutes from Baltimore and Columbia, this opportunity offers convenient access to major highways and a thriving business community. If you're passionate about accounts receivable management, collections strategies, and process optimization, join Robert Half to advance your career in finance.

Key Responsibilities

Core Collections Duties

Your primary focus will be monitoring accounts receivable aging reports and initiating proactive follow-ups on overdue balances. You'll negotiate favorable payment terms with customers, employing tactful communication to resolve outstanding accounts swiftly. For severely delinquent cases, you'll escalate to management or external agencies, ensuring compliance and efficiency.

Documentation and Reporting

Maintain meticulous records of all collection activities within the accounts receivable system. Prepare insightful reports on critical KPIs, including DSO, past-due percentages, and collection effectiveness index, presenting them to management for strategic decision-making. Serve as a backup for daily customer payment processing to guarantee uninterrupted operations.

Process Improvement and Collaboration

Review internal procedures and recommend enhancements to streamline accounts receivable operations. Collaborate closely with vendors and internal teams, delivering top-tier service that strengthens partnerships and supports organizational goals. Additional duties may include ad-hoc tasks to bolster team success.

Required Qualifications

To excel as our Collections Specialist, you need proven expertise in accounts receivable and collections. Key qualifications include:

  • Strong organizational skills with a keen eye for detail in financial documentation.
  • Exceptional negotiation abilities to secure timely payments.
  • Familiarity with aging reports, DSO calculations, and financial metrics.
  • Proficiency in AR systems and payment processing.
  • Experience escalating delinquent accounts and recommending process improvements.
  • Collaborative mindset for working with vendors and colleagues.
  • Demonstrated commitment to deadlines in a fast-paced setting.

Prior experience in collections, billing, or AR roles is essential. A background in finance or accounting, combined with excellent communication skills, will set you apart. Robert Half values candidates who thrive in contract positions and seek growth in Elkridge, MD's competitive job market.

Why Join Us at Robert Half?

Robert Half offers more than just a job—it's a gateway to unparalleled professional growth in the finance sector. Enjoy competitive compensation at $20.59 per hour (approximately $42,827 annually based on full-time hours), with the flexibility of contract work. Benefit from our extensive network, providing exposure to top-tier clients and skill-building opportunities.

Work in a supportive environment that prioritizes work-life balance, professional development, and career advancement. Elkridge, MD, boasts a strategic location with proximity to urban amenities, excellent schools, and outdoor recreation, making it an ideal spot for professionals. Tags: Robert Half careers, Collections Specialist jobs Elkridge MD, accounts receivable careers Maryland, finance contract positions.

Join Robert Half today and elevate your collections expertise while contributing to organizational success. Apply now for this rewarding opportunity in accounts receivable management!

Locations

  • Elkridge, Maryland, United States

Salary

42,827 - 42,827 USD / yearly

Estimated Salary Rangehigh confidence

42,000 - 45,000 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Accounts Receivable Managementintermediate
  • Collections and Follow-upintermediate
  • Negotiation Skillsintermediate
  • Aging Report Analysisintermediate
  • Payment Processingintermediate
  • Financial Reportingintermediate
  • Documentation and Record-Keepingintermediate
  • Customer Serviceintermediate
  • Organizational Skillsintermediate
  • Deadline Managementintermediate

Required Qualifications

  • Strong organizational skills and attention to detail (experience)
  • Excellent negotiation and communication abilities (experience)
  • Proficiency in accounts receivable systems (experience)
  • Experience with aging reports and financial metrics (experience)
  • Ability to escalate delinquent accounts appropriately (experience)
  • Collaborative team player with vendor management experience (experience)
  • Commitment to deadlines and process improvement (experience)
  • Backup capability for daily payment processing (experience)

Responsibilities

  • Monitor accounts receivable aging reports and proactively follow up on overdue balances
  • Negotiate payment terms with customers to facilitate timely resolution of outstanding accounts
  • Escalate severely delinquent accounts to management or external collection agencies as necessary
  • Maintain detailed and accurate documentation of all collection activities in the accounts receivable system
  • Review and recommend updates to internal procedures to improve accounts receivable operations
  • Act as a backup for processing daily customer payments to ensure seamless operations
  • Prepare and share reports on metrics such as Days Sales Outstanding, percentage past due, and collection effectiveness with management
  • Work collaboratively with vendors and colleagues to provide attentive and accurate service
  • Perform additional duties as assigned to support the team and organizational goals

Benefits

  • general: Competitive hourly pay at $20.59/hour
  • general: Contract position with potential for extension or conversion
  • general: Opportunity to work with a leading financial staffing firm
  • general: Professional development through Robert Half's resources
  • general: Collaborative team environment in a growing organization
  • general: Exposure to advanced accounts receivable processes
  • general: Flexible contract work supporting work-life balance
  • general: Networking opportunities within finance and accounting sectors

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Robert Half CareersJobs in Elkridge, MDCollections SpecialistAccounts Receivable JobsFinance Careers MarylandFinanceAccountingAdmin

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Robert Half logo

Collections Specialist - Careers at Robert Half

Robert Half

Collections Specialist - Careers at Robert Half

contractPosted: Feb 3, 2026

Job Description

About the Collections Specialist Role at Robert Half

Robert Half, a global leader in financial staffing and consulting, is seeking a skilled Collections Specialist for an exciting contract opportunity in Elkridge, Maryland, United States. This pivotal role focuses on overseeing accounts receivable processes to ensure timely payments and maintain optimal cash flow for our client. As a Collections Specialist, you will be the frontline guardian of financial health, proactively managing overdue accounts while fostering positive relationships with customers and vendors. This position demands a blend of analytical precision, persuasive negotiation, and exceptional organizational prowess, making it ideal for finance professionals eager to make an impact in a dynamic environment.

In this contract role, you'll contribute to a seamless accounts receivable operation, helping the organization achieve key metrics like reduced Days Sales Outstanding (DSO) and improved collection effectiveness. Located in the vibrant Elkridge area, just minutes from Baltimore and Columbia, this opportunity offers convenient access to major highways and a thriving business community. If you're passionate about accounts receivable management, collections strategies, and process optimization, join Robert Half to advance your career in finance.

Key Responsibilities

Core Collections Duties

Your primary focus will be monitoring accounts receivable aging reports and initiating proactive follow-ups on overdue balances. You'll negotiate favorable payment terms with customers, employing tactful communication to resolve outstanding accounts swiftly. For severely delinquent cases, you'll escalate to management or external agencies, ensuring compliance and efficiency.

Documentation and Reporting

Maintain meticulous records of all collection activities within the accounts receivable system. Prepare insightful reports on critical KPIs, including DSO, past-due percentages, and collection effectiveness index, presenting them to management for strategic decision-making. Serve as a backup for daily customer payment processing to guarantee uninterrupted operations.

Process Improvement and Collaboration

Review internal procedures and recommend enhancements to streamline accounts receivable operations. Collaborate closely with vendors and internal teams, delivering top-tier service that strengthens partnerships and supports organizational goals. Additional duties may include ad-hoc tasks to bolster team success.

Required Qualifications

To excel as our Collections Specialist, you need proven expertise in accounts receivable and collections. Key qualifications include:

  • Strong organizational skills with a keen eye for detail in financial documentation.
  • Exceptional negotiation abilities to secure timely payments.
  • Familiarity with aging reports, DSO calculations, and financial metrics.
  • Proficiency in AR systems and payment processing.
  • Experience escalating delinquent accounts and recommending process improvements.
  • Collaborative mindset for working with vendors and colleagues.
  • Demonstrated commitment to deadlines in a fast-paced setting.

Prior experience in collections, billing, or AR roles is essential. A background in finance or accounting, combined with excellent communication skills, will set you apart. Robert Half values candidates who thrive in contract positions and seek growth in Elkridge, MD's competitive job market.

Why Join Us at Robert Half?

Robert Half offers more than just a job—it's a gateway to unparalleled professional growth in the finance sector. Enjoy competitive compensation at $20.59 per hour (approximately $42,827 annually based on full-time hours), with the flexibility of contract work. Benefit from our extensive network, providing exposure to top-tier clients and skill-building opportunities.

Work in a supportive environment that prioritizes work-life balance, professional development, and career advancement. Elkridge, MD, boasts a strategic location with proximity to urban amenities, excellent schools, and outdoor recreation, making it an ideal spot for professionals. Tags: Robert Half careers, Collections Specialist jobs Elkridge MD, accounts receivable careers Maryland, finance contract positions.

Join Robert Half today and elevate your collections expertise while contributing to organizational success. Apply now for this rewarding opportunity in accounts receivable management!

Locations

  • Elkridge, Maryland, United States

Salary

42,827 - 42,827 USD / yearly

Estimated Salary Rangehigh confidence

42,000 - 45,000 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Accounts Receivable Managementintermediate
  • Collections and Follow-upintermediate
  • Negotiation Skillsintermediate
  • Aging Report Analysisintermediate
  • Payment Processingintermediate
  • Financial Reportingintermediate
  • Documentation and Record-Keepingintermediate
  • Customer Serviceintermediate
  • Organizational Skillsintermediate
  • Deadline Managementintermediate

Required Qualifications

  • Strong organizational skills and attention to detail (experience)
  • Excellent negotiation and communication abilities (experience)
  • Proficiency in accounts receivable systems (experience)
  • Experience with aging reports and financial metrics (experience)
  • Ability to escalate delinquent accounts appropriately (experience)
  • Collaborative team player with vendor management experience (experience)
  • Commitment to deadlines and process improvement (experience)
  • Backup capability for daily payment processing (experience)

Responsibilities

  • Monitor accounts receivable aging reports and proactively follow up on overdue balances
  • Negotiate payment terms with customers to facilitate timely resolution of outstanding accounts
  • Escalate severely delinquent accounts to management or external collection agencies as necessary
  • Maintain detailed and accurate documentation of all collection activities in the accounts receivable system
  • Review and recommend updates to internal procedures to improve accounts receivable operations
  • Act as a backup for processing daily customer payments to ensure seamless operations
  • Prepare and share reports on metrics such as Days Sales Outstanding, percentage past due, and collection effectiveness with management
  • Work collaboratively with vendors and colleagues to provide attentive and accurate service
  • Perform additional duties as assigned to support the team and organizational goals

Benefits

  • general: Competitive hourly pay at $20.59/hour
  • general: Contract position with potential for extension or conversion
  • general: Opportunity to work with a leading financial staffing firm
  • general: Professional development through Robert Half's resources
  • general: Collaborative team environment in a growing organization
  • general: Exposure to advanced accounts receivable processes
  • general: Flexible contract work supporting work-life balance
  • general: Networking opportunities within finance and accounting sectors

Target Your Resume for "Collections Specialist - Careers at Robert Half" , Robert Half

Get personalized recommendations to optimize your resume specifically for Collections Specialist - Careers at Robert Half. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Collections Specialist - Careers at Robert Half" , Robert Half

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Robert Half CareersJobs in Elkridge, MDCollections SpecialistAccounts Receivable JobsFinance Careers MarylandFinanceAccountingAdmin

Answer 10 quick questions to check your fit for Collections Specialist - Careers at Robert Half @ Robert Half.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.