
Collections Specialist
Rollingwood, TXContractSeen 1 day agoSeen in employer's feed 1 day ago
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Job overview
The Collections Specialist will manage commercial and consumer account collections in Rollingwood, Texas, ensuring timely follow‑up, accurate documentation, and effective communication to support cash flow and compliance.
Skills & qualifications
Skills
Qualifications
Benefits
Full job description
Description We are looking for a Collections Specialist to join our team in Rollingwood, Texas for a Contract position. This opportunity is suited for someone who can manage account follow-up with professionalism, maintain strong communication with customers, and support healthy cash flow through consistent collection efforts. The role focuses on both commercial and consumer accounts, with an emphasis on accurate documentation, timely outreach, and effective coordination around billing and payment activity.
Responsibilities:
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Manage collection activities across commercial and consumer accounts, ensuring timely follow-up on outstanding balances.
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Communicate with customers by email and other appropriate channels to resolve past-due invoices and secure payment commitments.
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Review account status, billing records, and payment history to identify issues affecting collections and recommend next steps.
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Maintain accurate notes, updates, and account details in NetSuite and related systems to support clear tracking of collection efforts.
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Partner with internal teams to address billing discrepancies, payment delays, and customer concerns that may impact account resolution.
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Monitor aging reports and prioritize outreach based on risk, delinquency level, and collection deadlines.
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Apply established collection procedures while preserving positive customer relationships and supporting compliance standards. Requirements • Experience handling collections for commercial and consumer accounts.
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Working knowledge of credit and collection practices, including account follow-up and payment recovery.
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Familiarity with billing collection processes and resolving invoice-related issues.
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Proficiency using NetSuite for account review, documentation, or collections tracking.
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Comfort using Gmail or similar email platforms for regular customer communication.
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Strong attention to detail with the ability to keep accurate records and manage multiple accounts effectively.
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Clear communication skills with a consistent, solution-oriented approach to collections.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .
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