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Collection Agency Sales Jobs Near Me

Collections Specialist

Columbus, OH · On-site

$26 - $29/hr

Partner closely with the sales team to resolve account concerns and support positive customer ... Coordinate escalation of delinquent accounts to external collection agencies when internal efforts ...

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Collection Agency Sales information

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$81.6K

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How much do collection agency sales jobs pay per year?

As of Aug 25, 2026, the average yearly pay for collection agency sales in the United States is $81,617.00, according to ZipRecruiter salary data. Most workers in this role earn between $53,000.00 and $96,500.00 per year, depending on experience, location, and employer.

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A map of the United States highlighting the number of Collection Agency Sales job openings by state according to ZipRecruiter. The image is accompanied by a detailed chart listing the number of Collection Agency Sales job openings in each state, with California having the most at 2 and Hawaii the least at 0.

Collections Specialist

Robert Half

Columbus, OH • On-site

$26 - $29/hr

Temporary

Re-posted 3 days ago


Job description

We are looking for a Collections Specialist to join a team in Columbus, Ohio in a contract capacity with the potential for a permanent role. This position focuses on commercial collections and accounts receivable support, with an emphasis on maintaining strong customer relationships while improving payment timeliness. The ideal candidate will be comfortable managing payment activity, coordinating with internal partners, and helping keep credit and collection processes organized and accurate.
Responsibilities:
• Manage business-to-business collection efforts by contacting customers regarding open balances and encouraging timely payment resolution.
• Post incoming payments accurately and apply cash receipts to the appropriate customer accounts.
• Communicate professionally with clients to address billing questions, payment status, and outstanding account issues.
• Partner closely with the sales team to resolve account concerns and support positive customer relationships.
• Oversee the accounts receivable inbox, prioritize incoming requests, and respond to collection-related inquiries in a timely manner.
• Prepare and submit recommended write-off items to the Controller for review and approval when appropriate.
• Coordinate escalation of delinquent accounts to external collection agencies when internal efforts have been exhausted.
• Track customer credit hold activity and help ensure account issues are reviewed and addressed promptly.• Experience handling commercial or business-to-business collections in a detail-oriented finance or accounting environment.
• Working knowledge of accounts receivable processes, including billing follow-up, payment application, and collection activities.
• Ability to communicate effectively with customers and internal teams regarding account status and payment matters.
• Proficiency with cash applications and maintaining accurate payment records.
• Familiarity with credit and collection practices, including reviewing account risk and delinquency trends.
• Experience using Microsoft Excel for tracking, reconciliation, and reporting tasks.
• Knowledge of NetSuite or similar accounting or ERP systems is preferred.

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About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948