NewCollections Specialist Vaco LLCCollections SpecialistNorth Andover, MA$47,840–$49,920Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewSr. Collections Specialist North Easton Savings BankSr. Collections SpecialistEaston, MA$23–$30.50 / hourEnsures compliance with all applicable federal, state, and local regulation including but not limited to: Fair Debt Collections Practices Act, 940 CMR 7.00: Debt Collection Regulations, MGL Chapter 194 An Act Preventing Unlawful and Unnecessary Foreclosures, UDAAP, RESPA, Flood Disaster Protection Act, Fair Credit Reporting, Regulation Z (Truth in Lending), Regulation B (CRA), Bank Secrecy Act, Regulation P (Privacy of Consumer Financial Information), Service Members Civil Relief Act of 2003. Essential Job Responsibilities The essential functions include, but are not limited to the following: · Performs collection activities on all residential and consumer loans serviced including participation and investor loans in adherence to all applicable federal, state, local regulations, investor guidelines, mortgage insurance guidelines, and servicing agreements.
NewData Collection Specialist Communication Technology Services (CTS)Data Collection SpecialistMarlborough, MACommunication 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.
NewController JobotControllerNorwood, MA$120,000–$150,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. This position plays a pivotal role in the financial management of our company, ensuring the integrity of accounting information, leading the preparation of financial reports, and making sure that reported results comply with generally accepted accounting principles.
NewBilling Specialist Vaco LLCBilling SpecialistBoston, MA$25–$35Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewSenior Billing Specialist Vaco LLCSenior Billing SpecialistBoston, MA$25–$35Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Dialysis Clinical Manager Registered Nurse - RN Fresenius Medical CareDialysis Clinical Manager Registered Nurse - RNMethuen, MAAs 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.
Cost Recovery Analyst V-Soft Consulting Group IncCost Recovery AnalystManchester, NHContractorThis role ensures financial recovery by determining liability, issuing accurate invoices, and managing collections in a timely and compliant manner. Job Responsibilities: The Cost Recovery Analyst is responsible for identifying, investigating, and recovering costs associated with damage to telecom plant infrastructure.
Manager, Revenue Accounting - Remote MotiveManager, Revenue Accounting - RemoteBoston, MARemote$94,000–$143,000 / yearMotive serves more than 120,000 customers – from Fortune 500 enterprises to small businesses – across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector. Conduct technical accounting research in collaboration with the Revenue Accounting Senior Manager, ensure appropriate solutions are implemented with process documentation, and as needed document conclusions in accounting policy format.
NewDirector, Credit Strategy & Accounts Receivable Sager ElectronicsDirector, Credit Strategy & Accounts ReceivableNorwell, MA$142,200–$160,300 / yearHeadquartered in Middleborough, MA, Sager operates a national network of field sales representatives and power systems sales engineers, ten strategically located service centers, and a value-added Custom Solutions Center in Lewisville, TX. Grounded in over 135 years of innovation and service, Sager Electronics provides customers and suppliers a unique combination of operational excellence and innovative business solutions through its Distributing Confidence business model.
Finance Manager / Director Page GroupFinance Manager / DirectorNewton, MA$110,000–$125,000 / yearFull timeThis individual will serve as a key member of the Senior Leadership Team, partnering with leadership to drive financial performance through budgeting, forecasting, reporting, cash management, and operational planning. A well-established private educational institution is seeking a strategic and hands-on Finance Director to oversee all financial operations and support the organization's long-term financial success.
NewManager of Cash & Credit Collections - Americas Dassault Systemes SEManager of Cash & Credit Collections - AmericasWaltham, MAServing more than 250,000 customers across 11 industries-from high-tech and life sciences to transportation and consumer goods-we help organizations transform the way they design, produce, and innovate for a more sustainable future. Provide strategic and day-to-day leadership for the Americas Credit & Collections team, fostering a culture of accountability, collaboration, continuous improvement, and customer focus.
NewCollections Specialist (Lawrence, MA) BrightBridge Credit UnionCollections Specialist (Lawrence, MA)Lawrence, MAWhy you'll love working hereA collaborative team culture where your contributions matterOngoing training and career development opportunitiesCompetitive pay, benefits, and the chance to grow with a supportive organizationWhat you'll be doing (your responsibilities)Proactively manage severely delinquent vehicle‑secured and consumer loan accounts. Join Our Team as a Collections SpecialistLocation: Lawrence, MA | Full-TimeThe Collections Specialist is responsible for mitigating credit union losses by managing complex, high-stage delinquent accounts and overseeing the end-to-end collateral recovery process.
Principal Collections Analyst Waters CorporationPrincipal Collections AnalystMilford, MAGather and analyze financial information to make decisions about credit lines for customers in the portfolio (using sources like Dun & Bradstreet, bank references, trade references, public financial information, relevant news articles); stay up to date on external best practices and share with team members. We collaborate with customers around the world to advance the release of effective, high-quality medicines, ensure the safety of food and water, and drive better patient outcomes by detecting diseases earlier, managing routine infections, and combating antibiotic resistance.
Credit & Collections Associate Heilind Electronics IncCredit & Collections AssociateWilmington, MAPartners 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.
NewAccounts Receivable Specialist - Cash Collections PowertoflyAccounts Receivable Specialist - Cash CollectionsWaltham, MAMinimize 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.
NewCollections Specialist Fenwick & WestCollections SpecialistBoston, MA$76,000–$107,500 / yearDepending on the role, the actual base salary offered may depend upon a variety of factors, including but not limited to 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 SummaryFenwick 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.
NewCollections Specialist: Reclaim Delinquent Accounts BrightBridge Credit UnionCollections Specialist: Reclaim Delinquent AccountsLawrence, MAThe ideal candidate will have 3-4 years of experience in collections, preferably within a credit union, and possess strong negotiation skills and knowledge of state collections laws. BrightBridge Credit Union in Lawrence, MA is looking for a Collections Specialist to manage complex delinquent accounts and oversee the collateral recovery process.
Accounts Receivable Collections Consultant Daley and AssociatesAccounts Receivable Collections ConsultantChelmsford, MARemote$45–$55 / hourThis 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.
Senior Collections Coordinator Cooley LLPSenior Collections CoordinatorMA$90,480–$133,120 / hourWe 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.
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.
B2B Collections Specialist Ledgent Finance & AccountingB2B Collections SpecialistWaltham, Massachusetts$27–$32 / hourManage 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.
NewAccounts Receivable & Collections Leader | Cash Flow Optimizer Crown Uniform & Linen ServiceAccounts Receivable & Collections Leader | Cash Flow OptimizerNashua, NHThe ideal candidate will possess strong leadership skills, experience in financial analysis, and a solid understanding of credit risk management. Crown Uniform & Linen Service in Nashua, NH, is seeking an Accounts Receivable Manager to lead their AR and Collections team.
NewSenior Collections Specialist Mentor & Recovery Expert Lawrence PartnershipSenior Collections Specialist Mentor & Recovery ExpertLowell, MAStrong communication and negotiation skills are essential for success in this role, which offers a supportive work environment focused on achieving financial goals for members.#J-18808-Ljbffr. This full-time role involves contacting delinquent members, negotiating payment plans, and training new collectors.
NewStrategic AR & Cash Collections Specialist PowertoflyStrategic AR & Cash Collections SpecialistWaltham, MAThe role demands strong B2B Cash Collections experience and proficiency in collection tools like Sidetrade. PowerToFly is looking for a Cash Collections professional to manage a high-volume portfolio of key accounts.
Senior Collections Specialist Ledgent Finance & AccountingSenior Collections SpecialistBoston, Massachusetts$95,000–$115,000At 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.
Billing Collections Coordinator HealthDrive CorporationBilling Collections CoordinatorFramingham, MAHealthDrive delivers on-site dentistry, optometry, podiatry, audiology, behavioral health, and primary care services to residents in long-term care, skilled nursing, and assisted living facilities. The ideal candidate is comfortable learning new billing and invoicing systems, communicating professionally with facility representatives, and documenting collection activities accurately and efficiently.
NewSenior Collections Specialist LedgentSenior Collections SpecialistBoston, MAQualifications:Bachelors Degree in Accounting, Finance required3-5 years collections experience in a Law Firm required3E or Aderant requiredLaw firm requiredExperience in Big 4 Public Accounting firms with 3E or Aderant experience highly consideredExcellent organizational skills and attention to detail. Prepares and reviews monthly collection reportsPrepares supporting documentation for the collection of delinquent accountsDevelop working relationships with assigned billing attorneys in order to assist attorneys managing their business portfolio and promote the importance of year-round collection practices.
Collections Coordinator iPROMOTEuCollections CoordinatorMassachusettsCollaborate: Works effectively with others to meet goals and satisfy business objectives; develop and maintain strong relationships with internal/external partners; seek buy-in of stakeholders; deals with disagreements or different points of view in a constructive manner; maintains positive relationships even under difficult circumstances. As a key contributor on the Accounts Receivable Team, the Collections Coordinator brings a balance of analytical thinking, communication, and customer service to help ensure invoices are resolved efficiently and professionally—while supporting teammates and shared goals.
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.
NewHybrid Legal Collections Specialist AR & Billing Expert Liberty Personnel ServicesHybrid Legal Collections Specialist AR & Billing ExpertBoston, MA$80,000–$105,000 / yearLiberty Personnel Services, Inc. is seeking a Legal Collections Specialist in Boston, MA, to manage outstanding accounts receivable for a nationally recognized AM Law 100 firm. The role involves working closely with attorneys and clients to ensure timely payments while maintaining positive relationships.
NewSenior Legal Collections Strategist LedgentSenior Legal Collections StrategistBoston, MAThe successful candidate must have a Bachelor's Degree in Accounting or Finance, with 3-5 years of collections experience in a Law Firm and expertise with tools like 3E or Aderant. Ledgent, located in Boston, is seeking a Senior Collections Specialist to assist attorneys in managing and collecting unpaid accounts receivable.
NewAccounts Receivable Collections Specialist Black Diamond NetworksAccounts Receivable Collections SpecialistAndover, MassachusettsThe Accounts Receivable Collections Specialist will be responsible for managing outstanding customer balances, maintaining positive client relationships, and ensuring timely collection of receivables while supporting overall financial operations. Industries We Serve: Quality, Validation, Regulatory, Clinical, Medical Devices, Pharmaceutical, Network and Communications, Biotechnology, Aerospace, Automotive, Electronics, Industrial Equipment, Military, Defense, Semiconductor, Software, Hardware, and Mechanical.
NewCollections Specialist GT RestructuringCollections SpecialistBoston, MA$37.59–$42.04 / hourThe candidate will assist with collections, AR analysis, e-bill invoice rejections, invoice resubmissions, Credit/Retainers refunds, client calls as needed. Additional voluntary programs include: voluntary accident insurance, voluntary life, voluntary disability, voluntary critical illness and cancer insurance and pet insurance.
NewCollections Specialist Greenberg TraurigCollections SpecialistBoston, MA$37.59–$42.04 / hourKey ResponsibilitiesResponsible for daily function of collection efforts, including inventory review, regular consultation with attorneys to review issues related to A/R and determine best strategy for collectionResponsible for accounting functions including but not limited to accounts receivable and billingProactively and efficiently communicates accounts receivable information to office and firm managementProcesses client bills using Pre‑bill Viewer and Aderant softwareSubmits electronic client invoices and accruals via various e‑billing websitesResearches and responds to accounting and billing questions; communicates with clients as neededReviews and edits pre‑bills in response to requests from attorneys and legal support specialistsAnalyzes client balances and client ledgers (payments and applications)Application and re‑application of deposits, retainers, unapplied cashAssists with client refundsReviews client AR balances and collection communication with the Billing Attorney/Business Director/Revenue DirectorDevelops and prepares collection and A/R related reports; account reconciliationsEnters and maintains collection notes into our Dashboard/Aderant Collection systemAssists with our yearly Internal Audit (researches credits and initiates any refunds, updates the collection notes, etc.)Assists with other special projects, ad hoc reports, and activities as needed, and performs additional duties as assigned. Join our Revenue Management Team as a Collections Specialist located in our Boston office (Hybrid)We are seeking a highly skilled professional who thrives in a fast‑paced, deadline‑driven environment.
Collections Specialist Harry R FeldmanCollections SpecialistBoston, MassachusettsPosition Overview: The Collections Specialist is an integral part of the Accounting Team responsible for Client. demonstrating integrity in all actions, fostering a respectful and inclusive environment, taking.
Cash Collections Supervisor (Bilingual) FH Cann & AssociatesCash Collections Supervisor (Bilingual)North Andover, MassachusettsThe ideal candidate will have a strong background in cash collections, banking, and customer service, along with previous supervisory or management experience. We are seeking a dedicated Bilingual Spanish Cash Collections Supervisor to join our team.
NewHybrid Boston Collections Specialist - Legal Billing & AR Greenberg TraurigHybrid Boston Collections Specialist - Legal Billing & ARBoston, MA$37.59–$42.04 / hourThis hybrid role requires strong interpersonal skills, attention to detail, and at least three years of experience in collections, preferably in professional services. A leading global law firm in Boston is seeking a Collections Specialist to manage billing and collection efforts.
Collections Specialist Kaizen StackupCollections SpecialistBoston, MassachusettsThis role requires a detail-oriented individual with excellent communication skills and a strong understanding of collections processes, billing procedures, and payment processing. Collaborate with internal departments, including Sales, Customer Service, and Legal, to address complex account issues and disputes.
NewRemote Collections Specialist AR & Reconciliation Expert Sulekha.com New Media PvtRemote Collections Specialist AR & Reconciliation ExpertLowell, MARemotePost-graduate qualification is preferred, along with knowledge of ERP systems like Sage 500 and Tally ERP.#J-18808-Ljbffr. The ideal candidate will have over 10 years of experience in accounts receivable, with a proven history of resolving payment disputes and managing finances.
Billing / Credit & Collections Senior Manager Genesys Cloud Services IncBilling / Credit & Collections Senior ManagerMA$109,200–$192,000 / yearMinimum 10 years of progressive leadership experience in Order-to-Cash, Order Management, Revenue Operations and Accounting, Finance, Audit or related leadership roles within a global SaaS or technology organization. Through Genesys Cloud, the AI-powered Experience Orchestration platform, organizations can accelerate growth by delivering empathetic, personalized experiences at scale to drive customer loyalty, workforce engagement, efficiency and operational improvements.
Social Sciences Collections and GIS Librarian Wellesley CollegeSocial Sciences Collections and GIS LibrarianMA$80,000–$90,000 / yearWorking collaboratively as part of the Collections Services team in the Library Collections Group, the Social Sciences Collections and GIS Librarian is responsible for collection development and management of library materials in all formats related to the social sciences disciplines taught at the College. Provides individual consultations on research strategies to Community members; consults with faculty members to ensure the availability of library materials to support classroom instruction; provides programs and services designed to educate new and existing users in the effective use of library materials.
Collections Supervisor UnitedHealth Group IncCollections SupervisorChelmsford, MA$49,700–$88,800 / yearThe 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.
Archives and Special Collections Assistant (Library Assistant II) - Framingham State University Framingham State UniversityArchives and Special Collections Assistant (Library Assistant II) - Framingham State UniversityFramingham, MALocation: Framingham, MA Category: Staff Job Type: Full-time Non-Exempt Posted On: Wed Jul 1 2026 Job Description: GENERAL STATEMENT OF DUTIES: Under the supervision of Archivist/Special Collections Librarian, the Archives and Special Collections Library Assistant (officially classified as Library Assistant II) works primarily in the Archives and Special Collections areas of the library. SUPERVISION RECEIVED: Works under the general supervision and review of the Archivist/Special Collec.
NewAccounts Receivable Pro: Strategy & Collections KBW Financial Staffing & RecruitingAccounts Receivable Pro: Strategy & CollectionsManchester, NH$60,000–$85,000 / yearKBW Financial Staffing & Recruiting is looking for a motivated Accounts Receivable Specialist in Manchester, NH. The role entails owning the accounts receivable process, developing strategies, and managing billing.
Collections Representative & Office administrator Industrial CommunicationsCollections Representative & Office administratorMarshfield, MassachusettsCollects delinquent accounts by locating and notifying customers with delinquent accounts; establishing repayment schedules through contacts with customers by phone, email or mail. Crosstrain in related areas to provide support when needed.
Collections Analyst Daley and AssociatesCollections AnalystBurlington, MA$23–$25 / hourThe 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.
Oracle Functional Consultant Receivable and Collections 6373310 Accenture PlcOracle Functional Consultant Receivable and Collections 6373310Boston, MAIn addition to delivering innovative solutions for Accenture's clients, you will work with a highly skilled, diverse network of people across Accenture businesses who are using the latest emerging technologies to address today's biggest business challenges. Provide support and enhancements for Oracle Advanced Collections (OAC), including strategy setup, scoring, dunning plans, and collections workflows.
NewSenior Cash Collections Specialist Accounts Receivable Dassault Systemes SESenior Cash Collections Specialist Accounts ReceivableWaltham, MAServing 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. Analyze collection trends, DSO evolution, and customer payment behaviors to identify improvement opportunities and provide ad-hoc and/or quarterly analytics to Management.
Senior Assistant Director, Collections & Loans Wentworth Institute of TechnologySenior Assistant Director, Collections & LoansBoston, MassachusettsUnder 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.