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Collections Specialist Temporary Jobs (NOW HIRING)

CFS

Collections Specialist

Northfield, IL · Hybrid

$19.25 - $26/hr

Collections Specialist Position Overview: Our client is seeking an experienced Collections ... Short‑term project ideal for candidates interested in temporary assignments

CFS

Collections Specialist

Landover, MD

$50K - $52K/yr

Collections Specialist Salary: $50,000 - $52,000 Why This Opportunity Stands Out: • Join a well ... temporary assignment (4-6+ months) with an immediate need • Convenient free gated parking and ...

Professional Search Group - Orange County

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Collections Specialist

Santa Fe Springs, CA · On-site

$26 - $30/hr

Professional Search Group OC is sourcing a Collections Specialist to manage accounts receivable ... Apply to this Temporary opportunity through Professional Search Group OC today!

Snelling BHAM

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Collections Specialist

Oxford, AL · On-site

$18 - $20/hr

Snelling is recruiting a Collections Specialist for an innovative and rapidly growing company in ... We place candidates in temporary, temp-to-hire, and direct hire roles. Snelling is a drug-free ...

Adecco

Collections Specialist

Arlington, TX

$22/hr

... Temp to perm ($22/hr upon conversion) Collect delinquent accounts in a timely, orderly and ... Our ideal candidate for this Collections Specialist must have/must be able to: * Meet performance ...

Witt O'Brien's

Collections Specialist

Fort Worth, TX · On-site

$17.75 - $24/hr

Collections Specialist Position Summary The Collections Specialist will be responsible for managing ... Temporary Full-Time * FLSA Status: Non-Exempt * Pay: Hourly * Compensation: * Travel: Essential Job ...

Witt O'Brien's

Collections Specialist

Fort Worth, TX · On-site

$17.75 - $24/hr

Collections Specialist Position Summary The Collections Specialist will be responsible for managing ... Temporary Full-Time * FLSA Status: Non-Exempt * Pay: Hourly * Compensation: * Travel: Essential Job ...

Witt O'Brien's

Collections Specialist

Fort Worth, TX

$17.75 - $24/hr

Collections Specialist Position Summary The Collections Specialist will be responsible for managing ... Temporary Full-Time * FLSA Status: Non-Exempt * Pay: Hourly * Compensation: * Travel: Essential Job ...

Witt O'Brien's

Collections Specialist

Fort Worth, TX

$17.75 - $24/hr

Collections Specialist Position Summary The Collections Specialist will be responsible for managing ... Temporary Full-Time * FLSA Status: Non-Exempt * Pay: Hourly * Compensation: * Travel: Essential Job ...

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Collections Specialist Temporary information

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How much do collections specialist temporary jobs pay per hour?

As of Jul 29, 2026, the average hourly pay for collections specialist temporary in the United States is $21.46, according to ZipRecruiter salary data. Most workers in this role earn between $17.79 and $24.04 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Collections Specialist (Temporary), and why are they important?

To thrive as a Collections Specialist (Temporary), you need a solid understanding of accounts receivable processes, basic accounting principles, and strong attention to detail, usually supported by a high school diploma or equivalent. Familiarity with billing software, CRM systems, and spreadsheet tools like Excel is typically required. Excellent negotiation, communication, and problem-solving skills help you effectively interact with customers and resolve payment issues. These skills ensure timely debt recovery and maintain positive client relationships, directly impacting an organization's cash flow.

What are Collections Specialist Temporary positions?

Collections Specialist Temporary positions are short-term roles where individuals help organizations recover outstanding payments from clients or customers. These specialists contact debtors, negotiate payment plans, and maintain records of collection activities. The temporary aspect means the job is usually for a set period, such as covering a busy season or a leave of absence. Successful candidates typically possess strong communication, negotiation, and organizational skills. This role is essential for maintaining the financial health of a company during periods of increased workload or staffing gaps.

What are some common challenges a Collections Specialist Temporary may face, and how can they effectively handle them?

As a Collections Specialist working on a temporary basis, you may encounter challenges such as quickly adapting to new company systems, managing a high volume of accounts, and handling difficult conversations with customers regarding overdue payments. To handle these effectively, it's important to familiarize yourself with the organization's software and procedures early on, prioritize your workload, and utilize strong communication and negotiation skills to maintain professionalism and build rapport with customers. Seeking guidance from permanent team members and proactively asking questions can also help you integrate smoothly and perform successfully in the role.

What is the difference between Collections Specialist Temporary vs Collections Specialist?

AspectCollections Specialist TemporaryCollections Specialist
CredentialsHigh school diploma or equivalent; some roles may require relevant certificationsHigh school diploma or equivalent; certifications like Certified Collection Specialist (CCS) are a plus
Work EnvironmentTemporary assignments, often in multiple companies or departmentsPermanent position within a company or organization
Employer UsageUsed by staffing agencies or companies for short-term needsEmployed directly by the organization for ongoing collections tasks
Search & Comparison IntentLooking for temporary collections roles or short-term assignmentsSeeking permanent collections positions or career growth

In summary, a Collections Specialist Temporary is a short-term, contract-based role often filled through staffing agencies, while a Collections Specialist is a permanent position within a company. Both roles require similar skills and certifications, but differ mainly in employment type and duration.

What cities are hiring for Collections Specialist Temporary jobs? Cities with the most Collections Specialist Temporary job openings:
What are the most commonly searched types of Collections Specialist jobs? The most popular types of Collections Specialist jobs are:
What states have the most Collections Specialist Temporary jobs? States with the most job openings for Collections Specialist Temporary jobs include:
Collections Specialist Temporary jobs near you
Collections Specialist (Temporary)

Collections Specialist (Temporary)

BROOKLYN NAVY YARD DEVELOPMENT CORP

Brooklyn, NY • On-site

$33 - $35/hr

Other

Posted 12 days ago

Job description

Job Title: Collections Specialist (Temporary Employment)
Employment Status: Non- Exempt
Department: Finance
Reports To: Manager, Accounts Receivable & Financial Operations

Summary


The Brooklyn Navy Yard Development Corporation (BNYDC) is a not-for-profit corporation that serves as the real estate developer and property manager of the Yard on behalf of its owner, the City of New York. BNYDC strives to provide an environment in which innovative companies can take root and grow.


The Billing & Collections Specialist is responsible for invoicing tenants for rent and utilities, collecting payments, resolving overdue bills, monitoring tenant ledgers, and delinquency reporting. This role works directly with the Manager of A/R, Leasing, Legal, and Property Managers to create and implement improved billing workflows and rent collection programs to meet and exceed rent collection and uncollectible rent/uncollectible other income goals.

Areas of Responsibility

Cash Management

  • Review and validate lease terms to provide timely and accurate rent statements for all tenants
  • Coordinate the input of utility data and allocations, and help resolve any tenant account disputes
  • Facilitate cash applications, account reconciliations, and daily cash postings for tenants
  • Follow up with tenant billing discrepancies and resolve invoice queries

Collections

  • Collect payments from tenants in accordance with due dates pursuant to tenants’ leases or other agreements
  • Communicate payment discrepancies and accounts receivable delinquencies, collect backup from appropriate BNYDC departments for tenant review
  • Flag tenants to be escalated into legal action for non-payment
  • Support Legal and Leasing teams with monitoring non-payment legal actions, advancing tenants through legal proceedings
  • Responsible for tenants’ accounts receivables; cash applications, account reconciliations, and daily cash postings
  • Tracking compliance with deferred rent agreements
  • Suggesting appropriate payment plans to management for tenants when needed
  • Set up charges for security deposits, prepare appropriate documentation of funds to be sent to/from security deposit accounts along with appropriate bank documentation
  • Prepare reconciliation of security deposits per leasing report vs detailed bank statement on a t-code basis and reconcile to the general ledger
  • Report on collection activities and accounts receivable status
  • Prepare summaries and report out in regular meetings to key stakeholders
  • Perform other duties as assigned

The above duties and responsibilities are not intended to limit specific duties and responsibilities of this position. It is not intended to limit in any way the authority of supervisors to assign, direct and control the work of employees under their supervision.

Required Skills and Abilities

  • Demonstrated knowledge of administrative procedures and best practices for commercial billing collections
  • Customer-focused with a proactive approach to problem solving
  • Strong written and verbal communication skills, with the ability to clearly report financial data
  • Process-driven mindset; ability to develop, recommend, and execute process improvements
  • Results-oriented with the ability to resolve challenges
  • Excellent analytical and quantitative skills
  • Proficiency in Microsoft Office
  • Experience with Yardi Voyager preferred
  • Bachelor’s degree in accounting or finance
  • 2+ years of experience in corporate billing collections
  • Demonstrated expertise in Excel
  • Experience working in real estate preferred

Apply