Credit & Collections Specialist Roessel JoyCredit & Collections SpecialistLawrence, MAul>Manage customer accounts and monitor outstanding balances to ensure timely payment collection. Support efforts to reduce delinquency, minimize bad debt exposure, and improve cash flow.
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.
Collections Associate KONE CorpCollections AssociateBoston, MA$75,900–$99,645 / yearThe 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.
Credit & Collection Associate Boston CollegeCredit & Collection AssociateChestnut Hill, MA$53,850–$67,300 / yearResponsible for a designated population of full and part-time undergraduate and graduate students; and performance of all caseload work, including but not limited to applying holds, deferments, initiating payment plans with families, and all necessary collection activity for past due tuition accounts. Job Description: As a Credit and Collections Specialist, you will serve as a vital resource for Boston College students and alumni, helping them navigate the complexities of paying for their college education as well as loan repayment with empathy and professional expertise.
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.
Staff Accountant Maverick Work Wear IncStaff AccountantMA$68,000–$72,000 / yearli>Own the payables process to ensure all payables and expenses are properly input, recognized at the proper time and correlate to executed contracts and agreements, working cross functionally with different departments. Our mission is to engineer better boots and apparel for our country's tradesmen and women by working directly with real workers to learn what they actually need to execute their jobs.
third party biller South Shore Health Systems Incthird party billerWeymouth, MA$21.05–$29.45 / hourFosters an environment that nurtures collaboration, teamwork and mutual respect through effective communication, and demonstrates positive communication skills evidenced by effective working relationship. Generates reports for responsible insurance plans and maintains online collection worklists and online claims editing software for maximum efficiency.
Newthird party biller South Shore Healththird party billerWeymouth, MAp>Fosters an environment that nurtures collaboration, teamwork and mutual respect through effective communication, and demonstrates positive communication skills evidenced by effective working relationship. Generates reports for responsible insurance plans and maintains online collection worklists and online claims editing software for maximum efficiency.
Senior Credit Manager Amrize LtdSenior Credit ManagerMiddleton, MAEmployees that are required to wear respirators must be clean shaven where the respirator seal meets the face in order to pass the qualitative and quantitative fit test. Successful candidates must adhere to all safety protocols and proper use of Amrize approved Personal Protection Equipment ("PPE"), including but not limited to respirators.