Resume and JobRESUME AND JOB
Robert Half logo

Credit and Collections Specialist - Careers at Robert Half

Robert Half

Credit and Collections Specialist - Careers at Robert Half

full-timePosted: Feb 3, 2026

Job Description

Credit and Collections Specialist - Join Robert Half in Birmingham, Alabama

Are you a detail-oriented professional with a passion for managing accounts receivable and driving cash flow improvements? Robert Half is partnering with a growing organization in Birmingham, Alabama to find a skilled Credit and Collections Specialist. This full-time, onsite role offers full ownership of assigned portfolios, close collaboration with sales and branch teams, and a direct impact on the company's financial health. If you have experience in credit and collections—especially in construction or project-based industries—this position in Birmingham, AL, is your chance to thrive in a collaborative accounting team while advancing your career.

About the Role

In this critical position, you'll play a pivotal role in maintaining healthy customer relationships, resolving disputes, and ensuring timely payments. The Credit and Collections Specialist will work hands-on with lien laws, payment plans, and cross-functional teams to reduce Days Sales Outstanding (DSO) and support steady cash flow. Located in the heart of Birmingham, Alabama, United States, this opportunity is ideal for driven individuals who excel in fast-paced environments and enjoy independent ownership combined with team collaboration. With Robert Half's expertise in finance and accounting placements, we're seeking candidates ready to make an immediate impact.

Key Responsibilities

Your day-to-day will involve a dynamic mix of proactive collections, dispute resolution, and strategic coordination:

  • Take full ownership of assigned accounts receivable portfolios, monitoring balances and driving collections.
  • Proactively contact customers with balances over 45 days to confirm payment status, negotiate plans, and secure commitments.
  • Research and resolve complex billing disputes, account discrepancies, and invoicing issues efficiently.
  • Partner with branch managers and sales teams on job projects, owner notices, lien waivers, and lien filings to protect company assets.
  • Leverage knowledge of lien laws—particularly Florida and Georgia statutes—to safeguard interests in project-based scenarios.
  • Verify customer creditworthiness, set up new accounts, and establish job-specific profiles accurately.
  • Contribute to DSO reduction initiatives and maintain consistent weekly cash flow through targeted efforts.
  • Collaborate closely with the AR team to share knowledge, prevent duplication, and streamline processes.
  • Engage in cross-training for additional AR functions and propose departmental improvements for efficiency.
  • Assist with payment posting as needed to support workflow and team goals.

This role demands strong communication skills and the ability to balance independent work with team synergy, making it perfect for collections experts in Birmingham.

Required Qualifications

To succeed, you'll need proven expertise and a proactive mindset:

  • 2+ years of credit and collections experience, ideally in construction, project-based, or similar industries.
  • Familiarity with lien laws (Florida/Georgia preferred) and related documentation like waivers and filings.
  • Proficiency in accounts receivable management, credit verification, and dispute resolution.
  • Excellent organizational skills with a keen eye for detail to handle portfolios effectively.
  • Strong interpersonal skills for customer negotiations and cross-functional collaboration with sales and operations.
  • Ability to work independently in a fast-paced, onsite environment while contributing to team goals.
  • Knowledge of DSO metrics, cash flow optimization, and basic accounting software.
  • Bachelor's degree in Accounting, Finance, or related field preferred; equivalent experience considered.

Candidates with construction industry exposure will stand out, as this Birmingham role emphasizes practical application in project environments.

Why Join Us?

This position offers more than just a job—it's a career-launching opportunity in Birmingham, Alabama. Enjoy a stable, collaborative accounting department with cross-training prospects and professional growth. Make a tangible difference in cash flow and operations while partnering with dynamic teams. Robert Half provides top-tier support for your placement, competitive salary around $45,000 (based on experience), and full-time onsite stability. Birmingham's vibrant economy and growing construction sector make this an exciting time to advance your collections career. Apply now through Robert Half or contact Bryan Rushing in Birmingham, AL, for immediate consideration. Don't miss your chance to own your success!

Total word count: 728. SEO-optimized for 'Credit and Collections Specialist Birmingham AL', 'AR jobs Birmingham', 'collections jobs construction Alabama'.

Locations

  • Birmingham, Alabama, United States

Salary

45,000 - 45,000 USD / yearly

Estimated Salary Rangehigh confidence

45,000 - 55,000 USD / yearly

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

Skills Required

  • Accounts Receivable Managementintermediate
  • Credit Analysis and Verificationintermediate
  • Collections and Payment Negotiationintermediate
  • Billing Dispute Resolutionintermediate
  • Lien Law Knowledge (Florida/Georgia)intermediate
  • Customer Relationship Managementintermediate
  • DSO Reduction Strategiesintermediate
  • Cross-functional Collaborationintermediate
  • Lien Waivers and Filingsintermediate
  • Payment Postingintermediate

Required Qualifications

  • Prior experience in credit and collections, preferably in construction or project-based industries (experience)
  • Knowledge of lien laws (Florida/Georgia preferred) (experience)
  • Strong organizational and detail-oriented skills (experience)
  • Ability to work independently and collaboratively (experience)
  • Experience managing accounts receivable portfolios (experience)
  • Comfortable contacting customers for overdue payments (experience)
  • Familiarity with verifying creditworthiness and setting up accounts (experience)
  • Willingness to cross-train in other AR functions (experience)

Responsibilities

  • Manage and take full ownership of assigned accounts receivable accounts
  • Contact customers with balances over 45 days to confirm payment status and arrange payment plans
  • Research and resolve billing disputes and account discrepancies
  • Coordinate with branch managers and sales teams regarding job projects, owner notices, lien waivers, and lien filings
  • Apply knowledge of lien law (Florida/Georgia preferred) to protect company interests
  • Verify creditworthiness and set up new customer accounts and new job accounts
  • Support efforts to reduce Days Sales Outstanding (DSO) and maintain steady weekly cash flow
  • Collaborate with the accounts receivable team to avoid duplication of work and ensure shared account knowledge
  • Participate in cross-training for other AR functions and contribute to departmental improvements
  • Potential involvement in payment posting, depending on workflow needs

Benefits

  • general: Full-time onsite position in a stable and collaborative accounting department
  • general: Opportunity for cross-training and professional growth
  • general: Hands-on role with direct impact on company cash flow and operations
  • general: Partnership with branch management and sales teams
  • general: Fast-paced environment with ownership of work
  • general: Supportive team environment to enhance career development

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

Get personalized recommendations to optimize your resume specifically for Credit and 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 "Credit and 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 Birmingham, ALCredit and Collections JobsAccounts Receivable BirminghamConstruction Finance JobsFinanceAccountingAdmin

Answer 10 quick questions to check your fit for Credit and 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.

Robert Half logo

Credit and Collections Specialist - Careers at Robert Half

Robert Half

Credit and Collections Specialist - Careers at Robert Half

full-timePosted: Feb 3, 2026

Job Description

Credit and Collections Specialist - Join Robert Half in Birmingham, Alabama

Are you a detail-oriented professional with a passion for managing accounts receivable and driving cash flow improvements? Robert Half is partnering with a growing organization in Birmingham, Alabama to find a skilled Credit and Collections Specialist. This full-time, onsite role offers full ownership of assigned portfolios, close collaboration with sales and branch teams, and a direct impact on the company's financial health. If you have experience in credit and collections—especially in construction or project-based industries—this position in Birmingham, AL, is your chance to thrive in a collaborative accounting team while advancing your career.

About the Role

In this critical position, you'll play a pivotal role in maintaining healthy customer relationships, resolving disputes, and ensuring timely payments. The Credit and Collections Specialist will work hands-on with lien laws, payment plans, and cross-functional teams to reduce Days Sales Outstanding (DSO) and support steady cash flow. Located in the heart of Birmingham, Alabama, United States, this opportunity is ideal for driven individuals who excel in fast-paced environments and enjoy independent ownership combined with team collaboration. With Robert Half's expertise in finance and accounting placements, we're seeking candidates ready to make an immediate impact.

Key Responsibilities

Your day-to-day will involve a dynamic mix of proactive collections, dispute resolution, and strategic coordination:

  • Take full ownership of assigned accounts receivable portfolios, monitoring balances and driving collections.
  • Proactively contact customers with balances over 45 days to confirm payment status, negotiate plans, and secure commitments.
  • Research and resolve complex billing disputes, account discrepancies, and invoicing issues efficiently.
  • Partner with branch managers and sales teams on job projects, owner notices, lien waivers, and lien filings to protect company assets.
  • Leverage knowledge of lien laws—particularly Florida and Georgia statutes—to safeguard interests in project-based scenarios.
  • Verify customer creditworthiness, set up new accounts, and establish job-specific profiles accurately.
  • Contribute to DSO reduction initiatives and maintain consistent weekly cash flow through targeted efforts.
  • Collaborate closely with the AR team to share knowledge, prevent duplication, and streamline processes.
  • Engage in cross-training for additional AR functions and propose departmental improvements for efficiency.
  • Assist with payment posting as needed to support workflow and team goals.

This role demands strong communication skills and the ability to balance independent work with team synergy, making it perfect for collections experts in Birmingham.

Required Qualifications

To succeed, you'll need proven expertise and a proactive mindset:

  • 2+ years of credit and collections experience, ideally in construction, project-based, or similar industries.
  • Familiarity with lien laws (Florida/Georgia preferred) and related documentation like waivers and filings.
  • Proficiency in accounts receivable management, credit verification, and dispute resolution.
  • Excellent organizational skills with a keen eye for detail to handle portfolios effectively.
  • Strong interpersonal skills for customer negotiations and cross-functional collaboration with sales and operations.
  • Ability to work independently in a fast-paced, onsite environment while contributing to team goals.
  • Knowledge of DSO metrics, cash flow optimization, and basic accounting software.
  • Bachelor's degree in Accounting, Finance, or related field preferred; equivalent experience considered.

Candidates with construction industry exposure will stand out, as this Birmingham role emphasizes practical application in project environments.

Why Join Us?

This position offers more than just a job—it's a career-launching opportunity in Birmingham, Alabama. Enjoy a stable, collaborative accounting department with cross-training prospects and professional growth. Make a tangible difference in cash flow and operations while partnering with dynamic teams. Robert Half provides top-tier support for your placement, competitive salary around $45,000 (based on experience), and full-time onsite stability. Birmingham's vibrant economy and growing construction sector make this an exciting time to advance your collections career. Apply now through Robert Half or contact Bryan Rushing in Birmingham, AL, for immediate consideration. Don't miss your chance to own your success!

Total word count: 728. SEO-optimized for 'Credit and Collections Specialist Birmingham AL', 'AR jobs Birmingham', 'collections jobs construction Alabama'.

Locations

  • Birmingham, Alabama, United States

Salary

45,000 - 45,000 USD / yearly

Estimated Salary Rangehigh confidence

45,000 - 55,000 USD / yearly

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

Skills Required

  • Accounts Receivable Managementintermediate
  • Credit Analysis and Verificationintermediate
  • Collections and Payment Negotiationintermediate
  • Billing Dispute Resolutionintermediate
  • Lien Law Knowledge (Florida/Georgia)intermediate
  • Customer Relationship Managementintermediate
  • DSO Reduction Strategiesintermediate
  • Cross-functional Collaborationintermediate
  • Lien Waivers and Filingsintermediate
  • Payment Postingintermediate

Required Qualifications

  • Prior experience in credit and collections, preferably in construction or project-based industries (experience)
  • Knowledge of lien laws (Florida/Georgia preferred) (experience)
  • Strong organizational and detail-oriented skills (experience)
  • Ability to work independently and collaboratively (experience)
  • Experience managing accounts receivable portfolios (experience)
  • Comfortable contacting customers for overdue payments (experience)
  • Familiarity with verifying creditworthiness and setting up accounts (experience)
  • Willingness to cross-train in other AR functions (experience)

Responsibilities

  • Manage and take full ownership of assigned accounts receivable accounts
  • Contact customers with balances over 45 days to confirm payment status and arrange payment plans
  • Research and resolve billing disputes and account discrepancies
  • Coordinate with branch managers and sales teams regarding job projects, owner notices, lien waivers, and lien filings
  • Apply knowledge of lien law (Florida/Georgia preferred) to protect company interests
  • Verify creditworthiness and set up new customer accounts and new job accounts
  • Support efforts to reduce Days Sales Outstanding (DSO) and maintain steady weekly cash flow
  • Collaborate with the accounts receivable team to avoid duplication of work and ensure shared account knowledge
  • Participate in cross-training for other AR functions and contribute to departmental improvements
  • Potential involvement in payment posting, depending on workflow needs

Benefits

  • general: Full-time onsite position in a stable and collaborative accounting department
  • general: Opportunity for cross-training and professional growth
  • general: Hands-on role with direct impact on company cash flow and operations
  • general: Partnership with branch management and sales teams
  • general: Fast-paced environment with ownership of work
  • general: Supportive team environment to enhance career development

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

Get personalized recommendations to optimize your resume specifically for Credit and 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 "Credit and 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 Birmingham, ALCredit and Collections JobsAccounts Receivable BirminghamConstruction Finance JobsFinanceAccountingAdmin

Answer 10 quick questions to check your fit for Credit and 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.