- 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
- Robert Half Finance & Accounting (Auburn, MA)
- Description * The Billing, Credit & Collections Specialist generates project invoice transactions and oversees assigned Accounts Receivable (A/R) ... Collections , ensuring the integrity and accuracy of A/R transactions...* Research, review, obtain approval (as needed), and process credit memo requests, and support Project Management with customer… 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
- 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
- Staples (Framingham, MA)
- …**Qualifications:** What's needed- Basic Qualifications + 2+ years experience in B2B Credit and Collections or Associates or Bachelors Degree **What's needed- ... of tasks to include and not limited to on account cash, escalations, credit review, etc. within expected SLA + Promptly resolve billing and Accounts Receivable… more