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.
NewProcess Data Collection Specialist - Contract TalentBurst, Inc.Process Data Collection Specialist - ContractPortsmouth, NHProcess Data Collection Specialist to support critical manufacturing data collection activities at our Portsmouth site. What You'll Do Be a contributing team member to a larger team of Data Scientists, Business Analysts and other Data Process Specialists.
NewSenior Billing Specialist Vaco LLCSenior Billing SpecialistBoston, MA$30–$33Determining 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.
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.
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.
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.
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.
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.
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.
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.
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.
Credit and Collections Specialist Roessel JoyCredit and Collections SpecialistTewksbury, MassachusettsWhat Youâll Do: As a Credit and Collections Specialist, you'll be on the front lines of managing accounts, ensuring timely collections, and resolving issues that impact both our business and customers. Hereâs what we need: · High school diploma required, associate or bachelorâs degree in accounting, Finance, Business, or related field preferred.
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. Negotiates appropriate and reasonable remedies to bring accounts current and analyzes each members financial standings and projects/reports potential losses.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
Collections Specialist Greenberg TraurigCollections SpecialistBoston, MassachusettsResponsible 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.
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.
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.
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 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.
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.
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.
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 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.
Hospital Collections Specialist, 40hrs Onsite in Auburn, MA MiraVistaHospital Collections Specialist, 40hrs Onsite in Auburn, MADevens, MA$24–$30 / hourThe 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.
Hospital Collections Specialist, 40hrs Onsite in Auburn, MA TaraVistaHospital Collections Specialist, 40hrs Onsite in Auburn, MADevens, MA$24–$30 / hourThe 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.
Seasonal/Temporary Hospital Collections Specialist TaraVistaSeasonal/Temporary Hospital Collections SpecialistDevens, MA$24–$28 / hourThe 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.
Hospital Collections Specialist TaraVista Behavioral Health CenterHospital Collections SpecialistMA$24–$28 / hourThe 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.
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.
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.
Accounts Receivable/Collections Coordinator Normandeau AssociatesAccounts Receivable/Collections CoordinatorBedford, New HampshireWe are looking for someone who is highly trainable, detail-oriented, collaborative, and comfortable spending a significant amount of time communicating with clients by phone and email regarding outstanding invoices. This role works closely with Project Managers, Accounting, C-Suite level Officers and other internal teams across Normandeau’s various locations.
SAP FSCM (Credit/Collections/Disputes) Consultant - Industrial Accenture PlcSAP FSCM (Credit/Collections/Disputes) Consultant - IndustrialBoston, MAThe 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.
SAP FSCM (Credit/Collections/Disputes) Manager - Life Sciences Accenture PlcSAP FSCM (Credit/Collections/Disputes) Manager - Life SciencesBoston, MAThe 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.
Accounts Receivable/Collections Coordinator Normandeau Associates, Inc.Accounts Receivable/Collections CoordinatorBedford, NH$18 / hourPart timeWe are looking for someone who is highly trainable, detail-oriented, collaborative, and comfortable spending a significant amount of time communicating with clients by phone and email regarding outstanding invoices. This role works closely with Project Managers, Accounting, C-Suite level Officers and other internal teams across Normandeau’s various locations.