Military Hire

Collections SpecialistRobert Half

  • Not-remote
  • Temp
  • Total comp
    Expected total yearly pay with bonus and equity at target, including any base pay.
  • Salary
  • Fishers, IN

Job Summary

Description

Accounts Receivable Specialist (Contract)

Location: Fishers, IN (100% Onsite)

Duration: 6+ Month Contract

Schedule: Monday-Friday, Business Hours

A growing service-based organization in Fishers is seeking an Accounts Receivable Specialist to join their team on a contract basis. This role is ideal for someone who enjoys customer interaction, has strong attention to detail, and is comfortable managing follow-up activities to ensure accurate and timely collections.

Key Responsibilities

  • Review client account information for accuracy, completeness, and proper documentation

  • Research and resolve discrepancies related to billing and customer accounts

  • Follow up on outstanding and aged accounts receivable balances through phone and email communication

  • Respond to customer inquiries regarding invoices, account balances, and payment status

  • Maintain detailed account notes and collection activity records

  • Work closely with internal teams to resolve account issues and improve payment turnaround times

  • Reconcile customer accounts and identify outstanding items requiring attention

  • Assist with reporting and other accounts receivable support functions as needed

What We're Looking For

The ideal candidate is detail-oriented, customer-focused, and comfortable balancing account review responsibilities with collections follow-up and customer service. This is a great opportunity to join a collaborative team and make an immediate impact during a long-term project.

Interested candidates should be available to work onsite in Fishers and be able to commit to a contract assignment of six months or longer.

Requirements

Qualifications

  • 2+ years of accounts receivable and/or collections experience

  • Strong written and verbal communication skills

  • Ability to professionally handle customer inquiries and resolve issues

  • High attention to detail and accuracy

  • Proficiency with Microsoft Excel and accounting/ERP systems

  • Strong organizational skills and ability to manage multiple priorities

Preferred Experience

  • Background in a service-based industry

  • Experience reviewing customer data, billing information, and account records

  • Prior experience with collections and reducing aged receivable balances

Robert Half is the worlds 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.

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