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Collections Specialist - Careers at Robert Half

Robert Half

Collections Specialist - Careers at Robert Half

contractPosted: Feb 4, 2026

Job Description

About the Collections Specialist Role at Robert Half

Robert Half, a global leader in financial and accounting staffing solutions, is seeking a skilled Collections Specialist for an exciting contract opportunity in Wixom, Michigan. This fully on-site position offers a chance to dive into high-impact debt recovery work with a dynamic team. Starting with an initial 6-week duration and potential for extension, you'll play a pivotal role in maintaining financial health by recovering outstanding debts and ensuring precise payment tracking. If you're detail-oriented, persistent, and excel in customer-facing collections, this Collections Specialist job in Wixom, MI is your gateway to professional growth with Robert Half.

In today's fast-paced business environment, effective collections are crucial for cash flow management. As a Collections Specialist, you'll leverage your expertise in accounts receivable to drive results, using tools like Excel and specialized software to optimize processes. Located in the heart of Michigan's automotive and manufacturing hub, this role supports key industries while offering hands-on experience with real-world financial challenges. Join Robert Half's network of top talent and contribute to client success stories that span Fortune 500 companies.

Why Collections Roles Matter Now

With economic shifts increasing overdue accounts, demand for skilled Collections Specialists has surged. Robert Half positions you at the forefront, providing exposure to best practices in debt recovery and compliance. Whether you're advancing your career in accounts receivable or seeking temporary stability, this opportunity delivers both immediate impact and long-term networking benefits.

Key Responsibilities

Your day-to-day as a Collections Specialist will be action-packed, focusing on proactive debt recovery and collaboration. Here's what you'll tackle:

  • Make outbound collection calls to clients, employing tactful persistence to secure payments and schedule consistent follow-ups.
  • Utilize advanced Excel functions to monitor debts, generate reports, and maintain impeccable records for audit readiness.
  • Partner with accounting and finance teams to apply cash receipts accurately and troubleshoot discrepancies swiftly.
  • Document every interaction meticulously, ensuring all activities align with internal policies and regulatory standards.
  • Engage customers professionally to negotiate flexible payment plans, address concerns, and foster positive relationships.
  • Dive into aging reports to identify high-priority accounts, strategizing efforts to hit ambitious recovery targets.
  • Deliver concise updates to management on portfolio performance, highlighting wins, obstacles, and actionable insights.
  • Leverage collections software like GetPaid or similar platforms to automate workflows, boost efficiency, and reduce manual errors.

Expect a structured environment where your contributions directly influence the company's bottom line. This role hones skills transferable to permanent AR positions across industries.

Required Qualifications

To thrive as our Collections Specialist, bring these qualifications to the table:

  • 1-2+ years in collections, accounts receivable, or similar customer service/finance roles.
  • Advanced Microsoft Excel skills, including VLOOKUP, pivot tables, and data visualization for debt tracking.
  • Proven negotiation prowess with a track record of resolving disputes and securing payments.
  • Strong analytical abilities to interpret aging reports and prioritize workloads effectively.
  • Excellent communication skills for phone-based interactions and professional correspondence.
  • Familiarity with AR software (e.g., QuickBooks, SAP, or collections-specific tools).
  • Impeccable attention to detail and commitment to compliance with FDCPA and company guidelines.
  • Team player mindset for seamless cross-departmental collaboration.
  • High school diploma required; associate's or bachelor's in finance/accounting a plus.

Robert Half values diverse backgrounds—previous call center or sales experience can be a strong foundation. We're committed to equal opportunity hiring in Wixom, MI.

Why Join Us at Robert Half

Choosing Robert Half means partnering with a trusted name in professional staffing since 1948. This Collections Specialist role offers $24.70/hour pay, weekly direct deposit, and the flexibility of contract work with extension potential. Gain invaluable experience in Michigan's thriving business scene while accessing our proprietary job-matching technology and career coaching.

Benefits Highlights:

  • Immediate access to top-tier projects with leading employers.
  • Comprehensive support, including resume building and interview prep.
  • Pathway to full-time opportunities through our vast client network.
  • On-site in modern Wixom facilities with collaborative culture.

Robert Half's Collections Specialist jobs in Wixom, MI, are in high demand—apply today to secure your spot. SEO keywords: collections specialist jobs Wixom MI, accounts receivable careers Michigan, Robert Half contract work. (Word count: 852)

Locations

  • Wixom, Michigan, United States

Salary

Estimated Salary Rangehigh confidence

48,000 - 55,000 USD / yearly

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

Skills Required

  • Debt collectionintermediate
  • Excel proficiencyintermediate
  • Cash application processingintermediate
  • Payment discrepancy resolutionintermediate
  • Customer communicationintermediate
  • Negotiation skillsintermediate
  • Aging report analysisintermediate
  • Collection software utilizationintermediate
  • Documentation and complianceintermediate
  • Team collaborationintermediate

Required Qualifications

  • Proven experience in collections or accounts receivable (experience)
  • Strong proficiency in Microsoft Excel for tracking and reporting (experience)
  • Excellent verbal and written communication skills (experience)
  • Ability to negotiate payment plans and resolve disputes (experience)
  • Familiarity with aging reports and debt recovery metrics (experience)
  • Detail-oriented with strong organizational skills (experience)
  • Experience using collection management software (experience)
  • Ability to maintain compliance with company policies (experience)
  • Collaborative mindset for working with internal teams (experience)
  • High school diploma or equivalent; associate's degree preferred (experience)

Responsibilities

  • Conduct collection calls to recover outstanding debts and maintain consistent follow-up with clients.
  • Monitor and track debt using Excel to ensure accurate and up-to-date records.
  • Collaborate with internal teams to process cash applications and resolve payment discrepancies.
  • Maintain detailed documentation of collection activities and ensure compliance with company policies.
  • Communicate effectively with customers to negotiate payment plans and resolve disputes.
  • Analyze aging reports to prioritize collection efforts and meet recovery targets.
  • Provide regular updates to management on collection progress and challenges.
  • Utilize relevant software tools to streamline collection processes and improve efficiency.

Benefits

  • general: Competitive hourly pay at $24.70
  • general: Weekly paychecks for financial stability
  • general: Opportunity for contract extension beyond initial 6 weeks
  • general: Work with a leading financial staffing firm, Robert Half
  • general: Professional development through real-world experience
  • general: Supportive team environment in a dynamic workplace
  • general: On-site role with clear structure and growth potential
  • general: Access to Robert Half's extensive career resources and job placement services

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Tags & Categories

Robert Half CareersJobs in Wixom, MICollections Specialist JobsAccounts Receivable CareersContract Finance Jobs MichiganFinanceAccountingAdmin

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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

About the Collections Specialist Role at Robert Half

Robert Half, a global leader in financial and accounting staffing solutions, is seeking a skilled Collections Specialist for an exciting contract opportunity in Wixom, Michigan. This fully on-site position offers a chance to dive into high-impact debt recovery work with a dynamic team. Starting with an initial 6-week duration and potential for extension, you'll play a pivotal role in maintaining financial health by recovering outstanding debts and ensuring precise payment tracking. If you're detail-oriented, persistent, and excel in customer-facing collections, this Collections Specialist job in Wixom, MI is your gateway to professional growth with Robert Half.

In today's fast-paced business environment, effective collections are crucial for cash flow management. As a Collections Specialist, you'll leverage your expertise in accounts receivable to drive results, using tools like Excel and specialized software to optimize processes. Located in the heart of Michigan's automotive and manufacturing hub, this role supports key industries while offering hands-on experience with real-world financial challenges. Join Robert Half's network of top talent and contribute to client success stories that span Fortune 500 companies.

Why Collections Roles Matter Now

With economic shifts increasing overdue accounts, demand for skilled Collections Specialists has surged. Robert Half positions you at the forefront, providing exposure to best practices in debt recovery and compliance. Whether you're advancing your career in accounts receivable or seeking temporary stability, this opportunity delivers both immediate impact and long-term networking benefits.

Key Responsibilities

Your day-to-day as a Collections Specialist will be action-packed, focusing on proactive debt recovery and collaboration. Here's what you'll tackle:

  • Make outbound collection calls to clients, employing tactful persistence to secure payments and schedule consistent follow-ups.
  • Utilize advanced Excel functions to monitor debts, generate reports, and maintain impeccable records for audit readiness.
  • Partner with accounting and finance teams to apply cash receipts accurately and troubleshoot discrepancies swiftly.
  • Document every interaction meticulously, ensuring all activities align with internal policies and regulatory standards.
  • Engage customers professionally to negotiate flexible payment plans, address concerns, and foster positive relationships.
  • Dive into aging reports to identify high-priority accounts, strategizing efforts to hit ambitious recovery targets.
  • Deliver concise updates to management on portfolio performance, highlighting wins, obstacles, and actionable insights.
  • Leverage collections software like GetPaid or similar platforms to automate workflows, boost efficiency, and reduce manual errors.

Expect a structured environment where your contributions directly influence the company's bottom line. This role hones skills transferable to permanent AR positions across industries.

Required Qualifications

To thrive as our Collections Specialist, bring these qualifications to the table:

  • 1-2+ years in collections, accounts receivable, or similar customer service/finance roles.
  • Advanced Microsoft Excel skills, including VLOOKUP, pivot tables, and data visualization for debt tracking.
  • Proven negotiation prowess with a track record of resolving disputes and securing payments.
  • Strong analytical abilities to interpret aging reports and prioritize workloads effectively.
  • Excellent communication skills for phone-based interactions and professional correspondence.
  • Familiarity with AR software (e.g., QuickBooks, SAP, or collections-specific tools).
  • Impeccable attention to detail and commitment to compliance with FDCPA and company guidelines.
  • Team player mindset for seamless cross-departmental collaboration.
  • High school diploma required; associate's or bachelor's in finance/accounting a plus.

Robert Half values diverse backgrounds—previous call center or sales experience can be a strong foundation. We're committed to equal opportunity hiring in Wixom, MI.

Why Join Us at Robert Half

Choosing Robert Half means partnering with a trusted name in professional staffing since 1948. This Collections Specialist role offers $24.70/hour pay, weekly direct deposit, and the flexibility of contract work with extension potential. Gain invaluable experience in Michigan's thriving business scene while accessing our proprietary job-matching technology and career coaching.

Benefits Highlights:

  • Immediate access to top-tier projects with leading employers.
  • Comprehensive support, including resume building and interview prep.
  • Pathway to full-time opportunities through our vast client network.
  • On-site in modern Wixom facilities with collaborative culture.

Robert Half's Collections Specialist jobs in Wixom, MI, are in high demand—apply today to secure your spot. SEO keywords: collections specialist jobs Wixom MI, accounts receivable careers Michigan, Robert Half contract work. (Word count: 852)

Locations

  • Wixom, Michigan, United States

Salary

Estimated Salary Rangehigh confidence

48,000 - 55,000 USD / yearly

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

Skills Required

  • Debt collectionintermediate
  • Excel proficiencyintermediate
  • Cash application processingintermediate
  • Payment discrepancy resolutionintermediate
  • Customer communicationintermediate
  • Negotiation skillsintermediate
  • Aging report analysisintermediate
  • Collection software utilizationintermediate
  • Documentation and complianceintermediate
  • Team collaborationintermediate

Required Qualifications

  • Proven experience in collections or accounts receivable (experience)
  • Strong proficiency in Microsoft Excel for tracking and reporting (experience)
  • Excellent verbal and written communication skills (experience)
  • Ability to negotiate payment plans and resolve disputes (experience)
  • Familiarity with aging reports and debt recovery metrics (experience)
  • Detail-oriented with strong organizational skills (experience)
  • Experience using collection management software (experience)
  • Ability to maintain compliance with company policies (experience)
  • Collaborative mindset for working with internal teams (experience)
  • High school diploma or equivalent; associate's degree preferred (experience)

Responsibilities

  • Conduct collection calls to recover outstanding debts and maintain consistent follow-up with clients.
  • Monitor and track debt using Excel to ensure accurate and up-to-date records.
  • Collaborate with internal teams to process cash applications and resolve payment discrepancies.
  • Maintain detailed documentation of collection activities and ensure compliance with company policies.
  • Communicate effectively with customers to negotiate payment plans and resolve disputes.
  • Analyze aging reports to prioritize collection efforts and meet recovery targets.
  • Provide regular updates to management on collection progress and challenges.
  • Utilize relevant software tools to streamline collection processes and improve efficiency.

Benefits

  • general: Competitive hourly pay at $24.70
  • general: Weekly paychecks for financial stability
  • general: Opportunity for contract extension beyond initial 6 weeks
  • general: Work with a leading financial staffing firm, Robert Half
  • general: Professional development through real-world experience
  • general: Supportive team environment in a dynamic workplace
  • general: On-site role with clear structure and growth potential
  • general: Access to Robert Half's extensive career resources and job placement services

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 Wixom, MICollections Specialist JobsAccounts Receivable CareersContract Finance Jobs MichiganFinanceAccountingAdmin

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.