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Robert Half Collections Specalist in Bloomington, Minnesota


Are you a business-to-business Collections Specialist who enjoys cleaning up a portfolio of aged accounts? If you have a solid understanding of the accounts receivable process and enjoy working directly with customers to collect on past due accounts, then Robert Half may have the perfect career opportunity for you. Located in Bloomington, Minnesota, this Collections Specialist will assist our client in the clean-up of a portfolio of past due accounts, helping for the next 4-6 months and potentially longer.

Duties include:

  • Monitor a portfolio of aged accounts, conducting daily calls to various past due customers in a B2B environment

  • Answer incoming emails from customers with questions about payment arrangements

  • Process payments, credits and refunds

  • Resolve billing and misapplied payment issues

  • Prepare weekly analysis for Credit Manager on the status of largest dollar accounts

  • Interact with key members of the organizations finance team

  • Update Excel and Oracle with payment status

  • Various other projects as assigned by Credit Manager and Controller

Please submit your resume and call Grace Bloomquist at (612) 249-0272 for review and consideration.


3+ years of prior B2B collections experience

Prior experience with an ERP system, such as Oracle, SAP, NetSuite, Epicor, PeopleSoft, Microsoft Dynamics, etc

Intermediate Excel experience

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.

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Questions? Call your local office at 1.888.490.3195. 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. Visit for more information.

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