198 Results for

Collections Jobs in Nashua, NH

Jobs

New!

Haverhill, MA1 day ago

$26–$30 Per Hour

We provide linen and uniform rental services to restaurants, hotels, foodservice companies, country clubs and banquet facilities. This role is ideal for someone with hands-on experience assisting customers, handling billing inquiries, and following up on outstanding balances.

New!

Boston, MA6 days ago

$110,000–$140,000 Per Year

This individual will serve as the operational backbone of the organization, helping maintain accurate financial records, supporting project-related accounting activities, coordinating compliance documentation, and ensuring day-to-day office functions run smoothly. As we continue to grow, we are seeking an experienced Construction Office Manager / Senior Bookkeeper who can help drive operational excellence, maintain financial accuracy, and serve as a key administrative partner to company leadership.

New!

Hudson, NH2 days ago

Position Responsibilities: The Accounts Receivable Analyst will utilize the AR application (GetPAID) within an assigned portfolio of customers to perform collection functions on past due transactions and make proactive contact on coming due invoices to improve and maximize KSaria cash flow. This includes calling customers, taking incoming calls, account reconciliation, negotiating, resolving customer account inquiries and providing excellent customer service.

New!

Methuen, MA2 days ago

As the facility leader, you will be part of a close-knit, collaborative team responsible for delivering unique care plans and providing dialysis treatment to patients facing end stage renal disease or chronic kidney disease. We have a diverse range of employee resource groups (ERGs) to encourage employees with similar interests, goals, social and cultural backgrounds, or experiences to come together for professional and personal development, discussion, activities, and peer support.

Boston, MA16 days ago

Hands on Finance and Accounting Delivery: Execute complex projects for our CFO clients that leverage data enablement to deliver bespoke solutions in functional areas that include, but not limited to, technical accounting, accounting close & reporting, billing & collections, A/P management and FP&A reporting and planning. Background in delivering ERP and EPM Solutions with a Finance & Accounting led approach: The candidate will have functional knowledge and understanding of the data structure for one or more ERP and EPM solutions and ability to leverage ERP and EPM data sets to drive data-drive insights.

Andover, MA30+ days ago

This is a high-visibility position requiring strong financial analysis skills, international experience, sound judgment, and the ability to work independently. Our client is seeking an experienced Senior Credit & Collections professional for a temporary assignment with a well-established, growth-oriented organization.

Boston, MA30+ days ago

$172,170–$275,472 Per Year

Define and deliver change management programs to stakeholders, helping ensure minimal business disruption as process and technology changes are implemented, and that roles and responsibilities are clearly defined. This is a leadership role responsible for shaping global credit strategy, driving organizational transformation over cash collections, and leading a team across the Americas, EMEA, and APAC.

Wilmington, MA30+ days ago

Partners with branch personnel and sales teams to resolve customer issues including pricing discrepancies, payment terms, credit limits, order release approvals, and new account setup. This role resolves disputed balances within assigned authority levels, maintains accurate credit records, and supports order processing within defined credit parameters.

Manchester, New Hampshire12 days ago

Under the direction of the Loan Resolution Supervisor, the Loan Resolution Specialist I is responsible for collecting delinquent accounts for direct and indirect consumer loans, Visa loans, mortgage loans and mobile home loans. • High School diploma with at least three years of collection experience in mortgage, mobile home, consumer loans and/or credit card collections.

Billerica, MA13 days ago

This role manages high-risk or escalated accounts, identifies denial and process trends, partners cross-functionally to drive improvements, and serves as a resource to team members to ensure timely collections, reduced aging, and exceptional service to internal and external stakeholders. Role Summary: The Billing & Collections Specialist performs a variety of tasks associated with the Billing and Collections of open Accounts Receivable and is responsible for providing quality customer service while collecting on assigned outstanding, aged account balances.

Waltham, MA30+ days ago

Minimize exposure to bad debt and maintain an acceptable level of risk by working with the Credit Management team to review credit worthiness of new and existing customers, and ensuring timely collections while maintaining customer goodwill. Serving over 250,000 clients in 11 industries, from high-tech to life sciences, fashion to transportation, we help businesses and people around the world to create sustainable innovations for today and tomorrow.

Boston, MA12 days ago

$76,000–$107,500 Per Year

Depending on the role, the actual base salary offered may depend upon a variety of factors, including without limitation, the qualifications of the individual applicant for the position, years of relevant experience, level of education attained, certifications or other professional licenses held, and if applicable, the location in which the applicant lives and/or from which they will be performing the job. Job Description Summary: Fenwick is seeking a Collections Specialist that will be responsible for the day-to-day management of assigned accounts to support timely collection of outstanding balances.

Chelmsford, MA7 days ago

Remote

$45–$55 Per Hour

This hands-on role will focus on reducing aged receivables, resolving unapplied cash, improving collections processes, and driving measurable improvements in cash flow and DSO. Our client is seeking an experienced Accounts Receivable Collections Consultant to support a large-scale AR cleanup initiative.

Woburn, MA30+ days ago

The Collections Analyst supports the Accounts Receivable team by reconciling and reducing receivable balances, maintaining accurate documentation, and assisting with internal workflows and customer communications. The company manages over 180,000 communication sites worldwide, including nearly 41,000 properties in the United States and approximately 139,000 internationally.

Waltham, Massachusetts30+ days ago

$27–$32 Per Hour

Manage complex B2B, A/R activity including credits, debits, rebills, tax exempt adjustments, customer deductions, and correcting misapplied payments. Our renowned engineering client Headquarters in Waltham, MA is seeking a B2B Cash Collections specialist to join their team immediately in a 3 month, full time contract.

Massachusetts, MA30+ days ago

At Impact Fire Services you can learn a trade with multiple career paths in fire and life safety while benefiting from an employee focused company culture that allows you to gain mentorship and training provided by leading experts at one of the fastest growing companies in the industry. Established in 2009, Impact Fire Services was the vision of a group of experienced industry professionals that wanted to build a best-in-class fire protection and life safety company.

Boston, MA30+ days ago

$75,900–$99,645 Per Year

The compensation package offered will depend on candidate's ability to meet the requirements of the role, needs for the business strategy, and a range of factors unique to each candidate, including their skill set, years and depth of experience, certifications, and location. Our mission is to improve the flow of urban life and make our world's cities better places to live by providing innovative solutions that help make people's journeys safe, convenient and reliable.

Boston, Massachusetts30+ days ago

$95,000–$115,000

At the direction of the Director of Collections, work with billing attorneys to discuss delinquent accounts, place collection calls to clients with overdue receivables and sets up payment plans where necessary, including negotiating balances. Our National multidisciplinary Legal client based in Boston's Financial District is seeking an experienced Senior Collections Specialists to join their growing team in a newly created position.

Boston, MA20 days ago

$90,480–$133,120 Per Hour

We offer a full range of elective benefits including medical, health savings account (with applicable medical plan), dental, vision, health and/or dependent care flexible spending accounts, pre-tax commuter benefits, life insurance, AD&D, long-term care coverage, backup care for children and/or adults and other parental support benefits. Specific duties and responsibilities include, but are not limited to, the following: Position responsibilities: Collections, including contacting clients directly for payment of outstanding bills and keeping responsible attorney abreast of potential collection problems.

Boston, District of Columbia30+ days ago

This position is eligible for overtime: NoThe target salary range for this position varies by location and is commensurate with relevant experience: Boston $119,300 - $178,900 | Los Angeles $128,200 - $192,300 | New York $128,200 - $192,300 | Philadelphia $116,900 - $175,300 | San Francisco $137,200 - $205,800 | Santa Monica $128,200 - $192,300 | Silicon Valley $137,200 - $205,800 | Washington DC $119,300 - $178,900. The Manager, Process Transformation - Billing & Collections (B&C) will lead a series of transformation initiatives across Billing & Collections to optimize operational efficiencies in order to reduce billing and payment cycle and drive revenue growth.

Chelmsford, MA30+ days ago

$17.98–$32.12 Per Hour

The fraudulent LinkedIn messages and emails, which do not originate from any Executives LinkedIn account or of UnitedHealth Group's email domains, or those of any of its operating divisions, supposedly conducts an interview via a Zoom meeting, offers a work from home job at Optum, emails an application, sends a fake check by next day delivery through USPS and asks recipients to pay a vendor a large dollar amount. Initiates actions in attempt to collect outstanding patient balances such as contacting patients directly, negotiating payment arrangements and settlements, writing and sending letters and/or final notices and referring patients to third party agency for further collection actions.

Chelsea, MA30+ days ago

An external candidate recommended for a position with the Department of Revenue will be subject to a background check that includes checks for state and federal tax compliance, child support compliance, education verification, Massachusetts CORI checks, criminal background checks in states of current and previous residence, employment validation of eligibility to work in the United States, and national fingerprint-based criminal background checks. Agency Overview The Department of Revenues core mission is to collect the revenues required to support the business of the Commonwealth, to make a difference in the lives of children by enforcing the financial responsibilities of parenthood, and to assist Massachusetts cities and towns in sound and efficient fiscal management.

On-site, MA19 days ago

Spyglass Partners LLC has over 20 years of experience as a nationwide staffing firm and is your ideal source for all your project-based temporary and direct-hire staffing needs. Spyglass Partners excels in placing contract and direct-hire resources across all aspects of IT, Accounting & Finance, Sales, and Executive roles.

Marlborough, MA12 days ago

The administrative process includes calling delinquent members to arrange for payments and work with vendors to ensure collateral is located and retrieved from members that are unwilling to pay. The main objective of the role is to resolve member delinquency and avoid repossession of the collateral to minimize losses to DCU and maintain financial soundness goals.

New!

Woburn, MA6 days ago

$40–$50 Per Hour

We are currently seeking candidates for Accounts Receivable/Corporate Collections Consultant at a biotechnology company, located in Woburn, MA, 01801. Key Terms: Accounts Receivable, Accountant, Excel, invoices, reconciliation, expense, month end, aging, billing.

Boston, Massachusetts30+ days ago

Responsible for daily functions of collection efforts, including inventory review, regular consultation with the Billing Attorneys to review issues related to A/R and determine best strategy for collection. With a client-focused mindset and an initiative-taking approach, you will play a critical role in driving success, anticipating needs, and providing strategic solutions.

Chelmsford, MA28 days ago

Remote

$49,700–$88,800 Per Year

The fraudulent LinkedIn messages and emails, which do not originate from any Executives LinkedIn account or of UnitedHealth Group's email domains, or those of any of its operating divisions, supposedly conducts an interview via a Zoom meeting, offers a work from home job at Optum, emails an application, sends a fake check by next day delivery through USPS and asks recipients to pay a vendor a large dollar amount. Participate in the recruitment, training and staffing functions for the department to ensure the timely hiring of qualified new employees, that all employees are properly trained in all aspects of their roles and that staffing levels are adequate to meet the business demand.

MA16 days ago

Key Responsibilities: Lead and manage team of late-stage collections team members focused on minimal skip-tracing along with outbound and inbound contact with customers of the auto loan portfolio. We are looking for an outstanding supervisor to join our collections team, with a focus on managing front-line associates working late stage collections on our auto loan portfolio.

New!

Devens, MA6 days ago

$24–$28 Per Hour

The Hospital Collections Specialist is responsible for timely follow-up and collection of behavioral health and chemical dependency claims for Inpatient and Outpatient levels of care to ensure timely receipt of payment including but not limited to third party payer receivables. Hospital Collection Specialist will have the following: Must be knowledgeable on Massachusetts insurances as well as commercially insured in state and out of state insurances, Medicaid, and Managed Care insurance.

Burlington, MA30+ days ago

$23–$25 Per Hour

The ideal candidate will have 1+ years of relevant collections or AR experience, strong follow-up skills, and the ability to work cross-functionally to drive timely resolution of outstanding balances. We are currently seeking candidates for a Collections Analyst role supporting a high-volume Accounts Receivable function with a real estate firm located in Burlington, MA.

Devens, MA28 days ago

$24–$28 Per Hour

Boston, MA14 days ago

$68,000–$72,000 Per Year

Rue Gilt Groupe is committed to providing Associates with equal pay for equal work and carefully considers a wide range of compensation factors, including but not limited to, prior experience, education, certification(s), license(s), skills and expertise, location, internal equity, and other factors that are job related and consistent with business need. Partnering closely with the Senior Buyer, you will act as an entrepreneurial force-building and implementing progressive merchandising strategies, identifying marketplace opportunities, and fostering strategic relationships with premier brand vendors.

Devens, MA30+ days ago

$24–$28 Per Hour

Devens, MA27 days ago

$24–$28 Per Hour

Boston, Massachusetts30+ days ago

Under the supervision of the Bursar | Director of Student Accounts, the Senior Assistant Director for Collections and Loans is responsible for the college's past due accounts receivable, internal recovery efforts for the collection of all past due student accounts, and the collection of loans, including sending past due follow-up inquiries, negotiating with past due accounts and referring accounts to collection agencies. The Senior Assistant Director for Collections and Loans works closely with the Bursar | Director of Student Accounts, Budget and Finance, other university partners, and outside agencies to ensure internal recovery efforts are successful.

Andover, MA30+ days ago

As an Invoice Portal Coodinator, you will partner with the Accounts Receivable Team to process invoices via customer specific portals. Manage and track all invoices for Customers requiring portal input.

Boston, MA30+ days ago

The Work: Team with clients on their SAP functional transformation programs through your combined SAP application and functional process expertise which includes your ability to: Engage with senior client Finance executives on the business challenges/trends and the potential value of SAP solutions (current & future). Then join Accenture and build a rewarding career improving the way the world works and lives, as you help clients innovate with leading-edge SAP and Accenture Finance solutions and technologies on some of the most innovative projects in the world.

Boston, MA30+ days ago

New!

Devens, MA6 days ago

$24–$28 Per Hour

This role focuses on Medicare fee-for-service claims, including high-dollar hospital stays, by managing claim edits, resolving denials, and navigating the Medicare Direct Data Entry (DDE/FISS) system to secure accurate and timely payment. The Inpatient Medicare Collections Specialist is responsible for maximizing reimbursement and ensuring timely resolution of Medicare inpatient accounts receivable.

Winchendon, MA30+ days ago

Our client located in Keene, NH (hybrid) is looking for an Bilingual AR/Collections Specialist to join their growing team! For your convenience, Masiello Employment Services offers phone & video interviews/meetings.

Houston, TX21 days ago

Part-time

The Accounts Payable Associate role provides financial, administrative, and clerical support by ensuring expenses are properly recorded via processing, verifying, and reconciling invoices according to AIV’s established policies and procedures in an efficient, timely and accurate manner. Coordinate with various employees within the accounting department for activities related to operational support of the accounting department.

Devens, MA7 days ago

$24–$28 Per Hour

This role focuses on Medicare fee-for-service claims, including high-dollar hospital stays, by managing claim edits, resolving denials, and navigating the Medicare Direct Data Entry (DDE/FISS) system to secure accurate and timely payment. Inpatient Medicare Collections Specialist Job Responsibilities: Monitor Medicare DDE (FISS) system for claim status updates including edits, RTP, and suspended claims.

Cambridge, MA30+ days ago

$82,300–$205,750 Per Year

Draper supports many programs to improve work-life balance, including workplace flexibility, employee clubs ranging from photography to yoga, health and finance workshops, off-site social events, and discounts to local museums and cultural activities. Job Description Summary: The Billing and Collections Analyst 3 is a highly motivated, detailed-oriented, results-driven Billing and Collections Analyst 3 to work support Draper's billing functions.

New!

Devens, MA6 days ago

$24–$28 Per Hour

Marlborough, MA21 days ago

Summary/Objective: To provide skilled clerical and administrative support to the Bankruptcy, Foreclosure and Recovery Administrators, Collectors, and the department as a whole, to facilitate in day to day efficient operation of the department. Generating letters associated with functions of the Collections department, such as but not limited to loss policy letters, Right to Cure letters, Voluntary Surrender, etc.

Marlborough, MA12 days ago

Boston, MA29 days ago

You"ll drive business value through technical advisory and partnership building, creating and managing workstreams that delight our customers and deliver meaningful change for the models that back them. As a Data Solutions Lead, you"ll be the trusted advisor for our AGI-DS scientists, providing expert consultation on ML/Gen AI data collections and managing customer relationships.

New!

Marlborough, MA5 days ago

Communication Technology Services (CTS) is one of the largest integrators and managed service providers in the U.S., specializing in the design, installation, and support of Distributed Antenna Systems (DAS), Small Cell, and 4G/5G Private Wireless Networks. We are driven by the desire to solve complex customer problems, the excitement of deploying new technologies, and our dedication to delivering advanced wireless solutions as simple, scalable offerings for our customers.

Lee, New Hampshire30+ days ago

$20–$20.50 Per Hour

We are currently seeking an experienced Commercial Collection Representative to join our team located in Lee, NH. If you're a commercial collector who knows how to get files paid in full, but your results are limited by poor placements or capped opportunity, you're not alone.

Cambridge, MA30+ days ago

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Collections Jobs in Nashua, NH

Collections & Customer Service Assistant Metropolitan Linen Service Corp

Construction Office Manager / Bookkeeper Jobot

Accounts Receivable Analyst - manufacturing kSARIA Corporation

Dialysis Clinical Manager Registered Nurse - RN Fresenius Medical Care

Senior Director, Finance Technology & Data Enablement Fti Consulting

Senior Credit & Collections Specialist The Panther Group

Director, Credit and Collections Axon Enterprise Inc

Credit & Collections Associate Heilind Electronics Inc

Collections Specialist I St. Mary's Bank

Billing & Collections Specialist Enovis Corp

Accounts Receivable Specialist - Cash Collections Dassault Systemes SE

Collections Specialist Fenwick & West LLP

Accounts Receivable Collections Consultant Daley and Associates

Collections Analyst GTT

B2B Collections Specialist Ledgent Finance & Accounting

Billing Collections Specialist Impact Fire Services, LLC

Collections Associate KONE Corp

Senior Collections Specialist Ledgent Finance & Accounting

Senior Collections Coordinator Cooley LLP

Manager, Process Transformation - Billing & Collections Goodwin Procter

Collections Representative UnitedHealth Group Inc

Summer Intern - Collections Bureau Commonwealth of Massachusetts

Collections Specialist Spyglass Partners, LLC

Collections Team Member II - Repossession, Hybrid Marlboro MA, Full-Time Digital Federal Credit Union

Accounts Receivable/Corporate Collections Consultant Daley and Associates

Collections Specialist Greenberg Traurig

Collections Supervisor UnitedHealth Group Inc

Collections Supervisor Lendbuzz Funding LLC

Hospital Collections Specialist, 40hrs Onsite in Auburn, MA MiraVista

Collections Analyst Daley and Associates

Hospital Collections Specialist TaraVista Behavioral Health Center

Associate Buyer - Contemporary Collections / Denim Rue La La, Inc.

Seasonal/Temporary Hospital Collections Specialist TaraVista

Hospital Collections Specialist, 40hrs Onsite in Auburn, MA TaraVista

Senior Assistant Director, Collections & Loans Wentworth Institute of Technology

Credit & Collection Specialist HireTalent

SAP FSCM (Credit/Collections/Disputes) Manager - Life Sciences Accenture Plc

SAP FSCM (Credit/Collections/Disputes) Consultant - Industrial Accenture Plc

Inpatient Medicare Collection Specialist MiraVista

Bilingual AR/Collections Specialist Masiello Employment Services

Accounts Payable Associate AIV LP

Inpatient Medicare Collection Specialist TaraVista Behavioral Health Center

Government Billing & Collection Analyst 3 The Charles Stark Draper Laboratory Inc

Inpatient Medicare Collection Specialist TaraVista

Collection Assistant, Full-Time, Onsite Marlboro MA Digital Federal Credit Union

Collection Assistant, Full-Time, Hybrid Marlboro MA Digital Federal Credit Union

Data Solutions Lead, Data Collection Excellence Amazon.com Inc

Data Collection Specialist Communication Technology Services (CTS)

Commercial Collection Representative Ultimate Staffing Services

Internship - Multi-modal sensor data collection and analysis Mitsubishi Electric Research Laboratories

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