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Collection Specialist Jobs in Massachusetts

43 jobs

Manpower is currently recruiting for a Collections Specialist position for one of our clients in Andover, Massachusetts! Job Responsibilities: Manages an active customer base of key accounts averaging $12 -$20 million dollars dependent on portfolio mix. Contacts clients with past due balances in the portfolio to obtain payment, payment commitment, and follow up on payment promises. Meets or ex...
Accounting Assistant (Collections Specialist) Manages timely tax research and processing of tax adjustments for the Industrial Projects & Services Division. (Other duties may be assigned): - Timely collections/resolution of sales tax on accounts receivable invoices - Contact customers regarding sales tax short payments and obtain tax exemption certificates, as needed - Work closely with operation...
We have Job Opportunity for at withour direct client Duration: 4-6monthsExtendible Contract only Job description: Experience: 0-3 years professional experience. Education: Bachelor's Degree or equivalent. Certifications if applicable. Monitor and maintain assigned accountsthrough follow up and possibly implement alternative payment options. Makecollection and billing calls to reduce the lost ...
Accounting Principals - Collections Specialist Job - Boston, MA An Accounting Principals client within the Boston area is currently looking to add a Collections Specialist to join their team with 1-3 years of prior collections experience to assist with their increasing customer service / collections inquires. Essential Functions: Making outbound collection calls in a professional manner while m...
The Pulp & Paper division has a Full-time opportunity for a Cash-Collections Specialist in our Lenox, MA location. The Cash-Collections Specialist supports control over Accounts Receivable activity by ensuring cash applications and collections are conducted in a timely and efficient fashion. The position is also responsible for the ongoing review, analysis and resolution of delinquent accounts b...
DUTIES INCLUDE: Calling delinquent customers to work out a plan of repayment on mortages. Monitoring payment plans; processes incoming payments. Reviewing periodic reports listing delinquent status of all types of loan accounts. Preparing and sending routine late payment notices and letters recommending appropriate action. Assisting in updating lists for preparation of monthly and quarterly repo...
Kelly Services is currently recruiting a Collections Specialist for a company in Waltham, MA! This is all business to business collections! The Collections Specialist is responsible for collections of outstanding accounts receivables on a daily basis through telephone and email communications with existing client base including resolving customer billing problems and reducing accounts receivable ...
Kelly Services is currently recruiting a Collections Specialist for a company in Waltham, MA!? This is all business to business collections! The Collections Specialist is responsible for collections of outstanding accounts receivables on a daily basis through telephone and email communications with existing client base including resolving customer billing problems and reducing accounts receivable...
The Collections Specialist is responsible to oversee all aspects of patient-related billing and the management of the associated accounts receivable (A/R), including daily, weekly, monthly and annual processes such as invoicing, reminder letters, phone calls, etc. This position will perform in-depth analysis of patient A/R aging on a regular basis to identify trends and implement timely preventati...
About the Position: As the credit and collections specialist you will manage all collections of a specific portfolio of accounts, and beyond. The credit and collection specialist is a liaison between customers and internal Juniper departments to resolve issues preventing payment of invoices. The credit and collection specialist is responsible for reconciling all assigned accounts, resolving short...
I. GENERAL SUMMARY: The Guarantor Collection Specialist is responsible for resolving outstanding Guarantor Account Receivables for all patient service categories. II. Job duties specific to this position: • Interacts and communicates with guarantors and internal staff to collect guarantor outstanding balances. • Documents all actions taken, clearly and professionally. • Participates in a team...
Growing our family. Building our dreams. Pursuing happiness. Responsible for the control, documentation, resolution and follow up of various delinquent consumer and mortgage loans. Responsible for contacting members to determine the reason for past-due accounts. Follow up with correspondence or calls on delinquent loan accounts until resolution, recommend actions to be taken. Document all work...
Job Description: We are looking for ​a Collections Specialist to join our team! You will be responsible for securing billing payments from your customers. Responsibilities:Find and inform customers about unpaid accountsReceive and post payment to customer's accountAdvise and follow-up with customers on unpaid accountsInitiate repossession proceedings or disconnect serviceKeep records and status o...
HealthDrive delivers on-site dentistry, optometry, podiatry and audiology to residents in long-term care, skilled nursing and assisted living facilities. Each specialty offered by HealthDrive is one that directly impacts the quality of daily life for the deserving residents we serve. HealthDrive connects patients in need of vital healthcare to doctors committed to dignity and excellence. This is a...
Position Summary: The Collections Specialist is responsible for the collection of past due student accounts. This position requires a broad knowledge of College policies and procedures in Admissions, Registrar's Office, Financial Aid and Student Financial Services. Reporting to the Director of Student Accounts, the successful candidate will provide superior customer service to students, families, ...
Genesis Healthcare has a full time opening for an Insurance Collections Specialist in our Andover Billing Office. The primary focus of this role is Insurance A/R for 21 Centers. Genesis HealthCare is one of the nation's largest skilled nursing care providers with more than 500 skilled nursing centers and assisted living residences in 34 states nationwide. Genesis also supplies rehabilitation thera...
Med-eScreen, a division of eScreen, is currently seeking applicants for the position Collector for conducting and processing Non-DOT pre-employment drug screenings. This part-time position is for one, possibly two, days per week as well as occasional periods of five days per week and during the summer months. Must be flexible enough to work initial periods of second shift hours. All necessary trai...
HealthDrive delivers on-site dentistry, optometry, podiatry and audiology to residents in long-term care, skilled nursing and assisted living facilities. Each specialty offered by HealthDrive is one that directly impacts the quality of daily life for the deserving residents we serve. HealthDrive connects patients in need of vital healthcare to doctors committed to dignity and excellence. This is a...
WHO WE ARE: NRC is a global leader in the provision of diversified environmental, industrial and emergency response solutions with a focus on providing highly responsive local service with the highest safety standards, innovative technology, modern efficient equipment and dedicated professional employees. WHAT DOES SUCCESS LOOK LIKE AT NRC? We have a solid reputation that sets the bar high in o...
Job Description Clean Harbors is the leading provider of environmental, energy and industrial services throughout North America. The Company serves a diverse customer base, including a majority of the Fortune 500 companies, thousands of smaller private entities and numerous federal, state, provincial and local governmental agencies. Through its Safety-Kleen subsidiary, Clean Harbors also is a pre...