NewDialysis Clinical Manager Registered Nurse - RN Fresenius Medical CareDialysis Clinical Manager Registered Nurse - RNMethuen, MA$99,694–$166,109 / yearAs 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.
Collections Specialist Mercury Systems IncCollections SpecialistAndover, MAIn this role of a Collections Specialist, the candidate will be managing the credit/collection activity for a select customer portfolio to assist with meeting the company''s quarterly cash metrics. Job Summary: Join a dynamic, collaborative accounting team of highly motivated individual contributors who have a solid teamwork mindset.
Financial Assistance (Collections) Manager Rockland Federal Credit UnionFinancial Assistance (Collections) ManagerLowell, MA$77,000–$82,000 / yearAs the Financial Assistance Manager, you will lead the day-to-day operations of the Credit Union's Financial Assistance (Collections) department, ensuring delinquency, loss mitigation, and recovery activities are conducted efficiently, compliantly, and with a strong member-first focus. You'll provide leadership to a high-performing team, oversee regulatory compliance and operational performance, and drive continuous improvement initiatives that support both member financial well-being and the Credit Union's strategic objectives.
Collections Rep Global Channel ManagementCollections RepWoburn, MassachusettsCollections Rep duties: Collect and reconcile receivable balances for existing customer base, driving the balance through to resolution and ensuring that billing is accurate going forward. Audit lease documents or purchase orders to validate billing, identify necessary billing adjustments and complete paperwork to support changes.
Collections Global Channel ManagementCollectionsWoburn, MassachusettsCollections Analyst duties: Collect and reconcile receivable balances for existing customer base, driving the balance through to resolution and ensuring that billing is accurate going forward. Audit lease documents or purchase orders to validate billing, identify necessary billing adjustments and complete paperwork to support changes.
Collections Analyst GTTCollections AnalystWoburn, MAThe 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.
Medical Collections Specialist ARMSTRONG AMBULANCE SERVICE INCMedical Collections SpecialistArlington, MAPOSITION SUMMARY: The Medical Collections Specialist is responsible for managing outstanding patient account balances by contacting patients, coordinating with insurance carriers, resolving billing concerns, establishing payment arrangements, and ensuring timely collection of accounts receivable. Proactively contact patients and insurance companies to resolve low reimbursement claims, coordinate claim corrections and reprocessing, and reduce outstanding patient balances while ensuring accurate reimbursement.
Collections Officer Capital on TapCollections OfficerManchester, NH$27,000–$34,000 / yearCheck out the perks we offer: Salary range £27,000 - £34,000 depending on experience Private Healthcare including dental and optician services through Vitality️ Worldwide travel insurance through Vitality Anniversary Rewards (£250, £500, £750, 4-week fully paid sabbatical) Salary Sacrifice Pension Scheme up to 7% match️ 28 days holiday (plus bank holidays) Annual Learning and Wellbeing Budget Enhanced Parental Leave Cycle to Work Scheme Season Ticket Loan 6 free therapy sessions per year Dog Friendly Offices Free drinks and snacks in our offices. We offer a best-in-class business credit card, SME-focused spend management platform, a savings product that hit £1 billion in funds within its first year, and a growing suite of tools and financial products that make running a small business easier.
Collections Specialist I St Mary's Bank Credit UnionCollections Specialist IManchester, NHPart timeUnder 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.
NewPatient Collections Billing Team Lead UnitedHealth Group IncPatient Collections Billing Team LeadChelmsford, MA$20–$36 / hourSoft Skills: Proven outstanding customer service and excellent communication skills are necessary to interact with third party agents and patients both verbally and in writing. Proficiently processes all assigned registration and billing office work queues including patient, charge, account, and credit work queues.
Collections Specialist I St. Mary's BankCollections Specialist IManchester, NHUnder 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.
Billing & Collections Specialist EnovisBilling & Collections SpecialistBillerica, MassachusettsThis 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. 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.
Billing & Collections Specialist Enovis CorpBilling & Collections SpecialistBillerica, MAThis 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.
Collections Analyst American Tower CorpCollections AnalystWoburn, MASupport a high volume of customers/leases by following defined collection strategy for initiating daily contact and consistently following up on arrangements made for resolving outstanding balances. American Tower is a global digital infrastructure company serving customers through tower sites and other real estate solutions that support connectivity and opportunity, focused on achieving our vision of Building a More Connected World.
Collections Officer - Vulnerable Customer Team Capital on TapCollections Officer - Vulnerable Customer TeamManchester, NH$27,000–$34,000 / yearCheck out our benefits: Starting salary £27,000 - £34,000 Depending on experience Private Healthcare including dental and opticians services through Vitality️ Worldwide travel insurance through Vitality Anniversary Rewards (£250, £500, £750, 4-week fully paid sabbatical) Salary Sacrifice Pension Scheme up to 7% match️ 28 days holiday (plus bank holidays) Annual Learning and Wellbeing Budget Enhanced Parental Leave Cycle to Work Scheme Season Ticket Loan 6 free therapy sessions per year Dog Friendly Offices Free drinks and snacks in our offices. We offer a best-in-class business credit card, SME-focused spend management platform, a savings product that hit £1 billion in funds within its first year, and a growing suite of tools and financial products that make running a small business easier.
Collections Agent Oodle FinanceCollections AgentManchester, NH$27,500–$30,000 / yearOur mission is to empower our customers by delivering simple experiences, straightforward lending products, and compassionate support, from application to final payment – and beyond. We’d love if you could submit your application online, but if you need an alternative method or need reasonable adjustments to take part in the interview process, please email careers@oodlefinance.com.
Accounts Receivable/Corporate Collections Consultant Daley and AssociatesAccounts Receivable/Corporate Collections ConsultantWoburn, MA$40–$50 / hourp>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.
Credit & Collection Specialist HireTalentCredit & Collection SpecialistAndover, MAAs 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.
NewAR/Collections Specialist Crown Uniform and Linen ServiceAR/Collections SpecialistNashua, NH$22–$24 / hourFull timeMake daily collection callsConduct account research and analysisAccurately post payments to customers accounts using ABSReconcile and resolve account discrepanciesMaintain spreadsheets using strict confidentiality with customer credit card information and check-by-phone informationSend statements to outstanding customers Interact with customers to resolve outstanding issues Provide customer service to customer inquiries regarding payment historyPrint monthly aging and post resultsSort and file documents after posting What's in it for you? Qualifications High school diploma required, or GEDMinimum 2 years' experience with AR or CollectionsMust have good basic skills in mathematicsSpeedy, accurate data entry skillsAbility to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication, and division quickly and with accuracyBasic accounting principles knowledge Next Steps If you are interested in applying, please complete the following steps:Submit a resume with accurate contact informationAnswer our preliminary questions
Collection Specialist I Baldor Specialty Foods IncCollection Specialist IChelsea, MAThis role manages routine collection activities for assigned accounts, ensures timely follow-up on past due balances, documents collection efforts, and partners with internal teams to resolve basic account discrepancies. Bachelor's Degree preferred or equivalent combination of education and experience.0-2 years of experience in collections, accounts receivable, customer service, finance, or a related field preferred.