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Collections Supervisor - Careers at Robert Half

Robert Half

Collections Supervisor - Careers at Robert Half

full-timePosted: Feb 4, 2026

Job Description

About the Collections Supervisor Role at Robert Half

Robert Half, a leading talent solutions and business consulting firm, is seeking a dynamic Collections Supervisor to join our Wilmington, Delaware team. This pivotal full-time position plays a crucial role in driving our financial health by overseeing collections efforts, managing aged accounts receivable, and partnering with key stakeholders including billing attorneys, firm leadership, and finance teams. Located in the heart of Wilmington, DE, this opportunity offers a chance to thrive in a fast-paced legal and financial environment while contributing to the success of a prestigious organization.

As Collections Supervisor, you will lead initiatives to recover outstanding balances efficiently, leveraging advanced collections software and data analysis to optimize performance. This role demands a proactive leader who can anticipate needs, prioritize tasks, and deliver results under pressure. With a salary around $70,000, competitive benefits, and growth opportunities at Robert Half, this is an ideal position for seasoned collections professionals seeking to advance their careers in accounts receivable management in Wilmington, Delaware, United States.

Why This Role Stands Out in Wilmington, DE

Wilmington's vibrant business landscape, combined with Robert Half's national reach, provides unparalleled exposure to high-profile clients and innovative financial practices. You'll interface daily with top-tier attorneys and executives, honing skills in strategic collections, financial reporting, and leadership.

Key Responsibilities

The Collections Supervisor at Robert Half Wilmington, DE, is responsible for a wide array of critical tasks designed to maximize cash flow and minimize delinquencies. Key duties include:

  • Overseeing all collections efforts to ensure timely recovery of aged accounts receivable balances, directly impacting the firm's liquidity.
  • Collaborating closely with billing attorneys and clients to resolve outstanding receivables through diplomatic follow-ups and negotiations.
  • Maintaining meticulous documentation, including comprehensive collection notes, for audit readiness and performance tracking.
  • Leveraging cutting-edge technology and collections management software to manage workflows, analyze data, generate reports, and monitor key metrics.
  • Developing and implementing targeted strategies based on trend analysis to enhance collections efficiency and reduce days sales outstanding (DSO).
  • Communicating proactively with firm leadership, finance executives, attorneys, secretaries, and clients to provide A/R updates and actionable recommendations.
  • Demonstrating deep knowledge of accounts receivable processes, from cash receipts and posting to reconciliations, credit memos, overpayments, and outreach campaigns.
  • Anticipating departmental needs, organizing workflows efficiently, and executing tasks independently with minimal supervision.
  • Thriving in a high-pressure environment, adapting swiftly to shifting priorities and meeting tight deadlines without compromising quality.
  • Performing additional duties as needed to support broader finance operations.

Required Qualifications

To excel as our Collections Supervisor in Wilmington, Delaware, candidates must possess:

  • 3+ years of experience in collections supervision, accounts receivable, or related financial roles, preferably in a legal or professional services firm.
  • Expertise in collections management software (e.g., Aderant, Elite, or similar) and Microsoft Office Suite for reporting.
  • Strong analytical skills to identify trends, forecast issues, and recommend data-backed strategies.
  • Exceptional interpersonal and communication abilities for engaging with diverse stakeholders, from C-suite leaders to external clients.
  • Proven ability to manage priorities, work autonomously, and deliver in fast-paced, deadline-driven settings.
  • Familiarity with full A/R lifecycle: cash handling, posting, reconciliations, adjustments, and collections best practices.
  • Bachelor's degree in Accounting, Finance, Business, or equivalent experience highly preferred.
  • Detail-oriented mindset with impeccable organizational and documentation skills.

SEO keywords: Collections Supervisor jobs Wilmington DE, Accounts Receivable Manager Delaware, AR Collections careers Robert Half.

Why Join Us at Robert Half?

Robert Half offers more than just a job—it's a launchpad for your career in finance and collections. Enjoy a competitive $70,000 salary, robust benefits like health coverage, 401(k) matching, PTO, and professional development. Our Wilmington, DE office fosters collaboration, innovation, and work-life balance in the United States' dynamic East Coast hub. Join a team dedicated to excellence and grow with a Fortune 500 company. Apply now for Collections Supervisor roles in Wilmington, Delaware!

(Word count: 852)

Locations

  • Wilmington, Delaware, United States

Salary

70,000 - 70,000 USD / yearly

Estimated Salary Rangehigh confidence

65,000 - 85,000 USD / yearly

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

Skills Required

  • Collections Managementintermediate
  • Accounts Receivable Oversightintermediate
  • Data Analysis and Trend Identificationintermediate
  • Collections Software Proficiencyintermediate
  • Strategic Planningintermediate
  • Leadership and Team Managementintermediate
  • Client and Attorney Communicationintermediate
  • Financial Reportingintermediate
  • Workflow Organizationintermediate
  • Adaptability in Fast-Paced Environmentsintermediate

Required Qualifications

  • Proven experience in collections supervision or accounts receivable management (experience)
  • Strong understanding of accounts receivable functions including cash receipts, posting, reconciliation, credit memos, and overpayments (experience)
  • Excellent communication skills for interfacing with firm leadership, billing attorneys, finance teams, secretaries, and clients (experience)
  • Proficiency in collections management software and technology tools (experience)
  • Ability to analyze data, identify trends, and develop improvement strategies (experience)
  • Demonstrated ability to prioritize tasks, organize workflow, and work independently with minimal direction (experience)
  • Experience maintaining comprehensive documentation and collection notes (experience)
  • Capacity to perform under tight deadlines in a fast-paced environment (experience)
  • Collaborative mindset for working with cross-functional teams (experience)
  • Bachelor's degree in Finance, Accounting, Business Administration, or related field preferred (experience)

Responsibilities

  • Oversee collections efforts to ensure timely and effective recovery of aged accounts receivable balances
  • Collaborate with billing attorneys and clients to follow up on outstanding receivables
  • Maintain comprehensive documentation, including detailed collection notes
  • Utilize technology and collections management software to manage, analyze, and report on collections activities
  • Develop and implement data-driven strategies to improve collections results based on identified trends
  • Communicate effectively with firm leadership, finance leadership, attorneys, secretaries, and clients
  • Provide updates on accounts receivable balances and recommend future actions
  • Understand and communicate all aspects of accounts receivable functions, including cash receipts, cash posting, reconciliation, credit memos, overpayments, and collections outreach
  • Anticipate work needs, organize workflow, and follow through with minimal direction
  • Adapt to changing demands and perform professionally under tight deadlines in a fast-paced environment
  • Carry out other duties as required to support the finance team

Benefits

  • general: Competitive salary ranging from $70,000 annually
  • general: Comprehensive health, dental, and vision insurance plans
  • general: 401(k) retirement savings plan with company matching
  • general: Paid time off including vacation, sick days, and holidays
  • general: Professional development opportunities and training programs
  • general: Flexible work arrangements and supportive work-life balance
  • general: Career growth potential within Robert Half's national network
  • general: Employee assistance programs and wellness initiatives
  • general: Performance-based bonuses and incentives
  • general: Collaborative and dynamic team environment

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Robert Half logo

Collections Supervisor - Careers at Robert Half

Robert Half

Collections Supervisor - Careers at Robert Half

full-timePosted: Feb 4, 2026

Job Description

About the Collections Supervisor Role at Robert Half

Robert Half, a leading talent solutions and business consulting firm, is seeking a dynamic Collections Supervisor to join our Wilmington, Delaware team. This pivotal full-time position plays a crucial role in driving our financial health by overseeing collections efforts, managing aged accounts receivable, and partnering with key stakeholders including billing attorneys, firm leadership, and finance teams. Located in the heart of Wilmington, DE, this opportunity offers a chance to thrive in a fast-paced legal and financial environment while contributing to the success of a prestigious organization.

As Collections Supervisor, you will lead initiatives to recover outstanding balances efficiently, leveraging advanced collections software and data analysis to optimize performance. This role demands a proactive leader who can anticipate needs, prioritize tasks, and deliver results under pressure. With a salary around $70,000, competitive benefits, and growth opportunities at Robert Half, this is an ideal position for seasoned collections professionals seeking to advance their careers in accounts receivable management in Wilmington, Delaware, United States.

Why This Role Stands Out in Wilmington, DE

Wilmington's vibrant business landscape, combined with Robert Half's national reach, provides unparalleled exposure to high-profile clients and innovative financial practices. You'll interface daily with top-tier attorneys and executives, honing skills in strategic collections, financial reporting, and leadership.

Key Responsibilities

The Collections Supervisor at Robert Half Wilmington, DE, is responsible for a wide array of critical tasks designed to maximize cash flow and minimize delinquencies. Key duties include:

  • Overseeing all collections efforts to ensure timely recovery of aged accounts receivable balances, directly impacting the firm's liquidity.
  • Collaborating closely with billing attorneys and clients to resolve outstanding receivables through diplomatic follow-ups and negotiations.
  • Maintaining meticulous documentation, including comprehensive collection notes, for audit readiness and performance tracking.
  • Leveraging cutting-edge technology and collections management software to manage workflows, analyze data, generate reports, and monitor key metrics.
  • Developing and implementing targeted strategies based on trend analysis to enhance collections efficiency and reduce days sales outstanding (DSO).
  • Communicating proactively with firm leadership, finance executives, attorneys, secretaries, and clients to provide A/R updates and actionable recommendations.
  • Demonstrating deep knowledge of accounts receivable processes, from cash receipts and posting to reconciliations, credit memos, overpayments, and outreach campaigns.
  • Anticipating departmental needs, organizing workflows efficiently, and executing tasks independently with minimal supervision.
  • Thriving in a high-pressure environment, adapting swiftly to shifting priorities and meeting tight deadlines without compromising quality.
  • Performing additional duties as needed to support broader finance operations.

Required Qualifications

To excel as our Collections Supervisor in Wilmington, Delaware, candidates must possess:

  • 3+ years of experience in collections supervision, accounts receivable, or related financial roles, preferably in a legal or professional services firm.
  • Expertise in collections management software (e.g., Aderant, Elite, or similar) and Microsoft Office Suite for reporting.
  • Strong analytical skills to identify trends, forecast issues, and recommend data-backed strategies.
  • Exceptional interpersonal and communication abilities for engaging with diverse stakeholders, from C-suite leaders to external clients.
  • Proven ability to manage priorities, work autonomously, and deliver in fast-paced, deadline-driven settings.
  • Familiarity with full A/R lifecycle: cash handling, posting, reconciliations, adjustments, and collections best practices.
  • Bachelor's degree in Accounting, Finance, Business, or equivalent experience highly preferred.
  • Detail-oriented mindset with impeccable organizational and documentation skills.

SEO keywords: Collections Supervisor jobs Wilmington DE, Accounts Receivable Manager Delaware, AR Collections careers Robert Half.

Why Join Us at Robert Half?

Robert Half offers more than just a job—it's a launchpad for your career in finance and collections. Enjoy a competitive $70,000 salary, robust benefits like health coverage, 401(k) matching, PTO, and professional development. Our Wilmington, DE office fosters collaboration, innovation, and work-life balance in the United States' dynamic East Coast hub. Join a team dedicated to excellence and grow with a Fortune 500 company. Apply now for Collections Supervisor roles in Wilmington, Delaware!

(Word count: 852)

Locations

  • Wilmington, Delaware, United States

Salary

70,000 - 70,000 USD / yearly

Estimated Salary Rangehigh confidence

65,000 - 85,000 USD / yearly

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

Skills Required

  • Collections Managementintermediate
  • Accounts Receivable Oversightintermediate
  • Data Analysis and Trend Identificationintermediate
  • Collections Software Proficiencyintermediate
  • Strategic Planningintermediate
  • Leadership and Team Managementintermediate
  • Client and Attorney Communicationintermediate
  • Financial Reportingintermediate
  • Workflow Organizationintermediate
  • Adaptability in Fast-Paced Environmentsintermediate

Required Qualifications

  • Proven experience in collections supervision or accounts receivable management (experience)
  • Strong understanding of accounts receivable functions including cash receipts, posting, reconciliation, credit memos, and overpayments (experience)
  • Excellent communication skills for interfacing with firm leadership, billing attorneys, finance teams, secretaries, and clients (experience)
  • Proficiency in collections management software and technology tools (experience)
  • Ability to analyze data, identify trends, and develop improvement strategies (experience)
  • Demonstrated ability to prioritize tasks, organize workflow, and work independently with minimal direction (experience)
  • Experience maintaining comprehensive documentation and collection notes (experience)
  • Capacity to perform under tight deadlines in a fast-paced environment (experience)
  • Collaborative mindset for working with cross-functional teams (experience)
  • Bachelor's degree in Finance, Accounting, Business Administration, or related field preferred (experience)

Responsibilities

  • Oversee collections efforts to ensure timely and effective recovery of aged accounts receivable balances
  • Collaborate with billing attorneys and clients to follow up on outstanding receivables
  • Maintain comprehensive documentation, including detailed collection notes
  • Utilize technology and collections management software to manage, analyze, and report on collections activities
  • Develop and implement data-driven strategies to improve collections results based on identified trends
  • Communicate effectively with firm leadership, finance leadership, attorneys, secretaries, and clients
  • Provide updates on accounts receivable balances and recommend future actions
  • Understand and communicate all aspects of accounts receivable functions, including cash receipts, cash posting, reconciliation, credit memos, overpayments, and collections outreach
  • Anticipate work needs, organize workflow, and follow through with minimal direction
  • Adapt to changing demands and perform professionally under tight deadlines in a fast-paced environment
  • Carry out other duties as required to support the finance team

Benefits

  • general: Competitive salary ranging from $70,000 annually
  • general: Comprehensive health, dental, and vision insurance plans
  • general: 401(k) retirement savings plan with company matching
  • general: Paid time off including vacation, sick days, and holidays
  • general: Professional development opportunities and training programs
  • general: Flexible work arrangements and supportive work-life balance
  • general: Career growth potential within Robert Half's national network
  • general: Employee assistance programs and wellness initiatives
  • general: Performance-based bonuses and incentives
  • general: Collaborative and dynamic team environment

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

Get personalized recommendations to optimize your resume specifically for Collections Supervisor - 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 Supervisor - 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 Wilmington, DECollections SupervisorAccounts Receivable JobsFinance Careers DelawareFinanceAccountingAdmin

Answer 10 quick questions to check your fit for Collections Supervisor - 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.