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Collections Specialist - Careers at Robert Half

Robert Half

Collections Specialist - Careers at Robert Half

contractPosted: Feb 4, 2026

Job Description

Collections Specialist - Join Robert Half in Oakwood, Georgia

Are you a results-driven professional with a knack for collections and account management? Robert Half is seeking a skilled Collections Specialist to join our dynamic team in Oakwood, Georgia. This full-time role offers the opportunity to manage a high-value portfolio, drive timely payments, and build lasting client relationships while advancing your career with a global leader in financial staffing and consulting.

In this pivotal position, you'll play a key role in optimizing cash flow, resolving complex account issues, and contributing to the financial health of our clients. With a focus on data-driven strategies and proactive outreach, you'll make a tangible impact on collections performance. If you excel in high-pressure environments, possess advanced Excel skills, and thrive on achieving targets, this Collections Specialist job in Oakwood, GA is your next career move.

About the Role

As a Collections Specialist at Robert Half, you'll oversee a portfolio of key accounts, ensuring prompt payments through strategic outbound calling and meticulous analysis. Located in the heart of Oakwood, Georgia, this position offers a collaborative work environment with opportunities to work alongside local and international teams. Robert Half provides the tools, training, and support needed to succeed, including access to cutting-edge collections software and robust reporting systems.

This role is ideal for experienced collections professionals who are passionate about process improvement and client relations. You'll report to the Collections Manager and work closely with accounting, sales, and customer service teams to resolve discrepancies and enhance efficiency. With Oakwood's growing business community, this position positions you at the forefront of financial operations in Northeast Georgia.

Key Responsibilities

Your day-to-day will involve a blend of analytical, communicative, and strategic tasks:

  • Conduct frequent outbound calls to clients, negotiating payment plans and addressing overdue accounts effectively.
  • Analyze detailed aging reports to pinpoint delays, investigate root causes, and implement corrective actions.
  • Collaborate with cross-functional teams, including finance and sales, to resolve discrepancies and accelerate collections.
  • Monitor key metrics such as Days Sales Outstanding (DSO), recovery rates, and portfolio performance, generating insightful reports.
  • Maintain precise customer records in CRM systems, ensuring data integrity across all platforms.
  • Identify payment behavior patterns using data analytics and recommend tailored strategies to mitigate risks.
  • Leverage advanced Excel tools like pivot tables, VLOOKUPs, and macros to manipulate large datasets and visualize trends.
  • Facilitate seamless communication with international teams, adapting to time zones and cultural nuances.
  • Manage high-volume data sets to optimize collections workflows and predict future trends.
  • Propose innovative improvements to billing and collections processes, driving operational excellence.

Required Qualifications

To succeed in this Collections Specialist role, candidates should demonstrate:

  • 2+ years of experience in collections, accounts receivable, or similar roles.
  • Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUPs, INDEX-MATCH, and data visualization.
  • Strong analytical mindset with experience in aging report analysis and metrics tracking.
  • Exceptional verbal and written communication skills for client negotiations and team collaboration.
  • Familiarity with collections software (e.g., GetPaid, CollectOne) and ERP systems.
  • Ability to handle sensitive client interactions with professionalism and empathy.
  • Bachelor's degree in Finance, Accounting, Business, or related field preferred.
  • Proven track record of meeting or exceeding collections targets in high-value portfolios.

Robert Half values diversity and encourages applications from all qualified candidates, including those with bilingual skills for international communications.

Why Join Us at Robert Half?

Robert Half is a Fortune 500 company renowned for connecting top talent with exceptional opportunities. By joining our team in Oakwood, GA, you'll enjoy competitive compensation estimated at $55,000-$65,000 annually (based on experience), plus a comprehensive benefits package including health insurance, 401(k) matching, paid time off, and professional development programs.

Our commitment to employee growth means access to certifications like Certified Collections Specialist (CCS), ongoing training in collections best practices, and clear paths for promotion. Work in a supportive culture that celebrates achievements, fosters innovation, and prioritizes work-life balance. Searching for Collections Specialist jobs near me? Apply today and elevate your career with Robert Half in Oakwood, Georgia.

Keywords: Collections Specialist Oakwood GA, Accounts Receivable jobs Georgia, Excel Collections Analyst, Robert Half careers.

Locations

  • Oakwood, Georgia, United States

Salary

Estimated Salary Rangehigh confidence

55,000 - 65,000 USD / yearly

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

Skills Required

  • Outbound collections callsintermediate
  • Aging report analysisintermediate
  • Account discrepancy resolutionintermediate
  • Collections metrics reportingintermediate
  • Customer account managementintermediate
  • Payment behavior analysisintermediate
  • Advanced Excel (pivot tables, VLOOKUP)intermediate
  • Cross-functional collaborationintermediate
  • Large-scale data handlingintermediate
  • Process improvement strategiesintermediate

Required Qualifications

  • Proven experience in collections or accounts receivable (experience)
  • Proficiency in advanced Excel functions including pivot tables and VLOOKUPs (experience)
  • Strong analytical skills for aging reports and payment trends (experience)
  • Excellent communication skills for local and international teams (experience)
  • Ability to handle high-value portfolios and overdue accounts (experience)
  • Experience with CRM or collections management systems (experience)
  • Detail-oriented with strong problem-solving abilities (experience)
  • Ability to work collaboratively across functions (experience)

Responsibilities

  • Make frequent outbound calls to clients to address overdue accounts and encourage timely payments
  • Analyze aging reports to identify overdue payments and investigate reasons for delays
  • Collaborate with cross-functional teams to resolve account discrepancies and streamline collection efforts
  • Monitor and report on collections metrics, including portfolio performance and payment trends
  • Maintain accurate and up-to-date customer account information using relevant systems
  • Identify patterns in customers' payment behaviors and recommend strategies to address underlying causes of non-payment
  • Utilize advanced Excel functions, such as pivot tables and VLOOKUPs, to analyze data and present performance insights
  • Communicate effectively with both local and international teams to ensure alignment in collection strategies
  • Handle large-scale data sets to track and optimize collections processes
  • Proactively suggest improvements to enhance efficiency in billing and collections procedures

Benefits

  • general: Competitive salary and performance bonuses
  • general: Comprehensive health, dental, and vision insurance
  • general: 401(k) retirement savings plan with company match
  • general: Paid time off and holiday pay
  • general: Professional development and training opportunities
  • general: Flexible work arrangements where applicable
  • general: Career advancement paths within Robert Half
  • general: Employee assistance programs and wellness benefits

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Robert Half CareersJobs in Oakwood, GACollections SpecialistAccounts ReceivableFinance Jobs GeorgiaFinanceAccountingAdmin

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Robert Half logo

Collections Specialist - Careers at Robert Half

Robert Half

Collections Specialist - Careers at Robert Half

contractPosted: Feb 4, 2026

Job Description

Collections Specialist - Join Robert Half in Oakwood, Georgia

Are you a results-driven professional with a knack for collections and account management? Robert Half is seeking a skilled Collections Specialist to join our dynamic team in Oakwood, Georgia. This full-time role offers the opportunity to manage a high-value portfolio, drive timely payments, and build lasting client relationships while advancing your career with a global leader in financial staffing and consulting.

In this pivotal position, you'll play a key role in optimizing cash flow, resolving complex account issues, and contributing to the financial health of our clients. With a focus on data-driven strategies and proactive outreach, you'll make a tangible impact on collections performance. If you excel in high-pressure environments, possess advanced Excel skills, and thrive on achieving targets, this Collections Specialist job in Oakwood, GA is your next career move.

About the Role

As a Collections Specialist at Robert Half, you'll oversee a portfolio of key accounts, ensuring prompt payments through strategic outbound calling and meticulous analysis. Located in the heart of Oakwood, Georgia, this position offers a collaborative work environment with opportunities to work alongside local and international teams. Robert Half provides the tools, training, and support needed to succeed, including access to cutting-edge collections software and robust reporting systems.

This role is ideal for experienced collections professionals who are passionate about process improvement and client relations. You'll report to the Collections Manager and work closely with accounting, sales, and customer service teams to resolve discrepancies and enhance efficiency. With Oakwood's growing business community, this position positions you at the forefront of financial operations in Northeast Georgia.

Key Responsibilities

Your day-to-day will involve a blend of analytical, communicative, and strategic tasks:

  • Conduct frequent outbound calls to clients, negotiating payment plans and addressing overdue accounts effectively.
  • Analyze detailed aging reports to pinpoint delays, investigate root causes, and implement corrective actions.
  • Collaborate with cross-functional teams, including finance and sales, to resolve discrepancies and accelerate collections.
  • Monitor key metrics such as Days Sales Outstanding (DSO), recovery rates, and portfolio performance, generating insightful reports.
  • Maintain precise customer records in CRM systems, ensuring data integrity across all platforms.
  • Identify payment behavior patterns using data analytics and recommend tailored strategies to mitigate risks.
  • Leverage advanced Excel tools like pivot tables, VLOOKUPs, and macros to manipulate large datasets and visualize trends.
  • Facilitate seamless communication with international teams, adapting to time zones and cultural nuances.
  • Manage high-volume data sets to optimize collections workflows and predict future trends.
  • Propose innovative improvements to billing and collections processes, driving operational excellence.

Required Qualifications

To succeed in this Collections Specialist role, candidates should demonstrate:

  • 2+ years of experience in collections, accounts receivable, or similar roles.
  • Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUPs, INDEX-MATCH, and data visualization.
  • Strong analytical mindset with experience in aging report analysis and metrics tracking.
  • Exceptional verbal and written communication skills for client negotiations and team collaboration.
  • Familiarity with collections software (e.g., GetPaid, CollectOne) and ERP systems.
  • Ability to handle sensitive client interactions with professionalism and empathy.
  • Bachelor's degree in Finance, Accounting, Business, or related field preferred.
  • Proven track record of meeting or exceeding collections targets in high-value portfolios.

Robert Half values diversity and encourages applications from all qualified candidates, including those with bilingual skills for international communications.

Why Join Us at Robert Half?

Robert Half is a Fortune 500 company renowned for connecting top talent with exceptional opportunities. By joining our team in Oakwood, GA, you'll enjoy competitive compensation estimated at $55,000-$65,000 annually (based on experience), plus a comprehensive benefits package including health insurance, 401(k) matching, paid time off, and professional development programs.

Our commitment to employee growth means access to certifications like Certified Collections Specialist (CCS), ongoing training in collections best practices, and clear paths for promotion. Work in a supportive culture that celebrates achievements, fosters innovation, and prioritizes work-life balance. Searching for Collections Specialist jobs near me? Apply today and elevate your career with Robert Half in Oakwood, Georgia.

Keywords: Collections Specialist Oakwood GA, Accounts Receivable jobs Georgia, Excel Collections Analyst, Robert Half careers.

Locations

  • Oakwood, Georgia, United States

Salary

Estimated Salary Rangehigh confidence

55,000 - 65,000 USD / yearly

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

Skills Required

  • Outbound collections callsintermediate
  • Aging report analysisintermediate
  • Account discrepancy resolutionintermediate
  • Collections metrics reportingintermediate
  • Customer account managementintermediate
  • Payment behavior analysisintermediate
  • Advanced Excel (pivot tables, VLOOKUP)intermediate
  • Cross-functional collaborationintermediate
  • Large-scale data handlingintermediate
  • Process improvement strategiesintermediate

Required Qualifications

  • Proven experience in collections or accounts receivable (experience)
  • Proficiency in advanced Excel functions including pivot tables and VLOOKUPs (experience)
  • Strong analytical skills for aging reports and payment trends (experience)
  • Excellent communication skills for local and international teams (experience)
  • Ability to handle high-value portfolios and overdue accounts (experience)
  • Experience with CRM or collections management systems (experience)
  • Detail-oriented with strong problem-solving abilities (experience)
  • Ability to work collaboratively across functions (experience)

Responsibilities

  • Make frequent outbound calls to clients to address overdue accounts and encourage timely payments
  • Analyze aging reports to identify overdue payments and investigate reasons for delays
  • Collaborate with cross-functional teams to resolve account discrepancies and streamline collection efforts
  • Monitor and report on collections metrics, including portfolio performance and payment trends
  • Maintain accurate and up-to-date customer account information using relevant systems
  • Identify patterns in customers' payment behaviors and recommend strategies to address underlying causes of non-payment
  • Utilize advanced Excel functions, such as pivot tables and VLOOKUPs, to analyze data and present performance insights
  • Communicate effectively with both local and international teams to ensure alignment in collection strategies
  • Handle large-scale data sets to track and optimize collections processes
  • Proactively suggest improvements to enhance efficiency in billing and collections procedures

Benefits

  • general: Competitive salary and performance bonuses
  • general: Comprehensive health, dental, and vision insurance
  • general: 401(k) retirement savings plan with company match
  • general: Paid time off and holiday pay
  • general: Professional development and training opportunities
  • general: Flexible work arrangements where applicable
  • general: Career advancement paths within Robert Half
  • general: Employee assistance programs and wellness benefits

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 Oakwood, GACollections SpecialistAccounts ReceivableFinance Jobs GeorgiaFinanceAccountingAdmin

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.