- Fujifilm (Concord, NH)
- **Position Overview** The Credit & Collections Specialist is a highly independent role with limited management oversight. The main purpose is to manage all ... + Ensure current/accurate Accounts Receivable positions for assigned accounts via collections , credit , research & analysis. + Establish and maintain… more
- Sharecare (Concord, NH)
- …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
- ZOLL Medical Corporation (Chelmsford, MA)
- …and collection of past due accounts. The individual will be expected to review credit hold reports and release orders to ship supporting sales. The right candidate ... unapplied or on account payments and process refunds on credit balance accounts. + Consistent follow-up on shortage claims...+ Proven track record of successful business to business collections . + Able to multi-task and manage to deadlines.… more
- OneMain Financial (Nashua, NH)
- …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... **Requirements: ** + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience **Location:** On site The schedule for this… more
- Robert Half Accountemps (North Andover, MA)
- …day-to-day AR functions. Responsibilities: + Process and post customer payments (checks, ACH, credit card). + Manage collections , follow up on past-due accounts, ... Description Our client in North Andover is seeking a detail-oriented Accounts Receivable Specialist to join their team on a temporary, open-ended basis. This role is… more