Account Receivables Specialist

Published December 9th, 2024

We have an excellent opportunity to north of Boston for an experienced Commercial Collector with a strong customer service mindset.
Our client is an established company looking for a seasoned AR/Collections Specialist to join their team and maximize cash flow.  The ideal candidate will have 3+ years of collections experience (B2B) and strong customer service skills.

The AR/Collections Specialist will be responsible for:

  • Calling on existing customers to ensure customer payments are on time and accurate
  • Monitor aging report to ensure outstanding payments made
  • Research any short pays, resolve any discrepancies
  • Prepare monthly reports for Executives
  • Work with department heads to resolve any customer disputes
  • Demonstrate excellent customer service skills
  • Analyze customer credit as needed
  • Apply payments 
  • Reconcile accounts
  • Continuously strive to improve processes and maximize efficiencies
  • Ad hoc reporting 

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