- Fujifilm (Boston, MA)
- **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 (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
- Massachusetts Institute of Technology (Cambridge, MA)
- …+ Pay Grade: 4 Email a Friend Save Save Apply Now Posting Description COLLECTIONS SPECIALIST , MIT Federal Credit Union (MITFCU), initiates collection ... Collections Specialist + Job Number: 24975...Specialist .docx?rlkey=r46nfytpjj84ozj8j3lqye5d2&st=o2dytkfv&dl=0) Job Requirements REQUIRED: Two years' experience in collections with knowledge of general credit union/banking… more
- Ryder System (Boston, MA)
- …over 30 days delinquent, and minimizing Ryder's bad debt expense. The Regional Collections Specialist will analyze and monitor the assigned portfolio and protect ... past due) and save customer relationships. + Analyze all available financial/ credit /operational data to effectively plan and execute collections strategies.… more
- Robert Half Finance & Accounting (Wilmington, MA)
- …the full-cycle accounts receivable process, with a strong focus on cash application, collections , and credit analysis. The ideal candidate will have excellent ... are seeking a detail-oriented and highly organized Accounts Receivable Specialist to join our finance team. This role is...+ 2+ years of relevant experience in accounts receivable, collections , or credit . + Strong understanding of… 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