Collections Specialist
Robert Half Accountemps • Lake Mary, FL • Posted July 14, 2026
Position Overview
Description We are looking for a Collections Specialist to support accounts receivable activities for a semiconductor and electronic components manufacturing environment in Lake Mary, Florida. This Long-term Contract position is ideal for someone who communicates confidently with customers, maintains accurate financial records, and handles collection activity with care and attention to detail. The role focuses on resolving outstanding balances, updating account information, and helping keep payment processes organized and efficient.
Responsibilities:
• Contact customers by phone to follow up on past-due balances and encourage timely payment.
• Handle inbound and outbound collection calls in a detail-oriented manner while documenting each interaction clearly.
• Enter payment details, account updates, and collection notes accurately into internal systems.
• Review account status and identify overdue invoices that require immediate action.
• Work with internal team...
Responsibilities:
• Contact customers by phone to follow up on past-due balances and encourage timely payment.
• Handle inbound and outbound collection calls in a detail-oriented manner while documenting each interaction clearly.
• Enter payment details, account updates, and collection notes accurately into internal systems.
• Review account status and identify overdue invoices that require immediate action.
• Work with internal team...