• Credit & Collections

    Sharecare (Boston, MA)
    …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree in a… more
    Sharecare (09/27/25)
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  • Sr. Credit Services Specialist

    UMB Bank (Boston, MA)
    **Sr. Credit Services Specialist ** This position provides support for UMB's Consumer Credit Cards specific to the Card Loss Mitigation functions. **How you ... points if you have:** + 2+ years of experience with Collections /Recovery in a credit card environment **Compensation Range:** $38,910.00 - $75,080.00 _The posted… more
    UMB Bank (11/07/25)
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  • Strategic Accounts Receivable Specialist

    WATTS (Andover, MA)
    …and credit requirements + Analytical review of an assigned collections territory to prioritize research efforts and determine the appropriate methodology for ... have a dynamic future ahead.​ The Strategic Accounts Receivable Specialist is responsible for the efficient, effective, productive, and...any issue within 15 days of notice + Transact credit card payments via online tool for applicable customers… more
    WATTS (10/29/25)
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  • Accounts Receivable Specialist

    Rodenhiser Home Services Inc (Holliston, MA)
    …customers' accounts are current and accurate through careful review and effective collections efforts. Key Sub Tasks + Process customer payments, including credit ... Provide paperwork when requested. + Review aging reports regularly and initiate collections on past-due accounts, which may include calling and sending demand… more
    Rodenhiser Home Services Inc (11/05/25)
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  • Reimbursement Analyst II

    Cambridge Health Alliance (Malden, MA)
    …Revenue Cycle Department is responsible for managing the full scope of billing, collections , and cash posting for CHA. The team ensures accurate and timely billing, ... workflow. They oversee denial management, vendor relationships, and all credit and collection activities-safeguarding CHA's financial health while maintaining… more
    Cambridge Health Alliance (11/15/25)
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