A/R Collections Specialist – Newton, MA

Published December 4th, 2017 in Accounts Payable/Accounts Receivables | Comments Off on A/R Collections Specialist – Newton, MA

A/R Collections Specialist

Newton, MA




  • Managing accounts receivable process including making customer calls, researching and resolving discrepancies, cash applications, and preparing account adjustments
  • Focusing on projecting and meeting cash collection targets with an eye towards reducing the aging and days sales outstanding
  • Providing accounting support related to billing and accounts receivable
  • Documenting customer communications and implementing a schedule reminders to following up on unpaid accounts
  • Minimum of three years collections experience working in a fast-paced, high volume corporate collections environment
  • Strong relationship-building and communication skills
  • Self-confidence to relentlessly pursue(professionally persistent) and collect outstanding receivables
  • Work independently with minimal supervision, ability to manage time to complete and meet goals and deadlines
  • Willingness to work hard and contribute as a member of a high performing financial team
  • Above average math skills
  • Exceptionally detailed oriented
  • High-level of proficiency with Microsoft Office, specifically Excel
  • Knowledge of Sage is helpful to successful candidate

Please send resume to: ndangelo@completestaffingsolutions.com