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We are looking for a detail-oriented Accounting Clerk to join our client's team on a contract basis in Turners Falls, Massachusetts. In this role, you will focus on managing collections and credit-related processes to ensure timely and accurate financial operations. This is a great opportunity to contribute to the success of a non-profit organization.
Job Responsibility:
Manage commercial and consumer collections, ensuring timely payments and resolving outstanding balances
Monitor credit accounts and maintain accurate records of transactions
Conduct billing collection processes, including reviewing invoices and sending payment reminders
Collaborate with internal teams to address discrepancies and improve collection procedures
Provide regular reports on collection activities and account statuses
Ensure compliance with relevant regulations and company policies during all collection activities
Communicate effectively with clients to negotiate payment arrangements and resolve issues
Assist in identifying opportunities for process improvements within the collections workflow
Support the finance department with additional tasks as needed related to accounts receivable
Requirements:
Proven experience in commercial and consumer collections
Strong knowledge of credit and billing collection processes
Excellent communication and negotiation skills
Proficiency in financial software and tools commonly used in collections
Ability to work independently and meet deadlines in a fast-paced environment
High attention to detail and accuracy in managing financial records
Familiarity with relevant regulations and compliance standards
Nice to have:
Previous experience in a non-profit organization is a plus
What we offer:
medical, vision, dental, and life and disability insurance