This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for a Collections Coordinator to support accounts receivable activities in Natick, Massachusetts. This role focuses on maintaining healthy customer accounts by following up on outstanding balances, researching payment issues, and helping ensure timely resolution of receivables. The ideal candidate is organized, detail-oriented, and comfortable working across billing, collections, and cash application processes.
Job Responsibility:
Work directly with customers and affiliated partners to address overdue invoices and establish practical repayment plans
Review receivables aging and account status regularly to identify delinquent balances, credit concerns, and potential financial exposure
Research billing questions and payment exceptions, resolving discrepancies and clearing unapplied cash in a timely manner
Maintain complete and accurate account documentation, including adjustments, credits, and collection follow-up notes
Assist with daily cash application support to ensure incoming payments are recorded and posted correctly
Perform account reconciliation activities for affiliate-related receivables and help resolve outstanding variances
Communicate collection status and account issues clearly to internal stakeholders to support effective decision-making
Requirements:
Experience supporting accounts receivable and commercial collections processes
Working knowledge of cash application, billing support, and payment posting activities
Ability to investigate account discrepancies and resolve billing or payment issues accurately
Strong attention to detail with the ability to maintain organized and reliable account records
Comfortable reviewing aging reports and identifying collection priorities or credit-related concerns
Effective communication skills for working with customers, affiliates, and internal teams
Proficiency with standard accounting or receivables systems and Microsoft Office tools