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We are looking for a Collections Specialist to support a contract opportunity with a growing organization in Massachusetts. This position focuses on managing commercial accounts, maintaining positive client relationships, and helping improve cash flow through timely follow-up on outstanding balances. The ideal candidate brings strong communication skills, sound judgment in resolving account issues, and confidence working with billing information and Excel-based reporting.
Job Responsibility:
Contact commercial customers regarding past-due balances and follow up consistently to secure timely payment
Review account activity, invoices, and payment records to identify discrepancies and determine appropriate collection actions
Work directly with customers and internal teams to investigate billing concerns and resolve disputes that may delay payment
Maintain accurate documentation of collection efforts, customer communications, and account status updates
Prepare and update Excel reports to track aging balances, payment trends, and collection progress
Support billing and collection processes by ensuring account information is current and aligned across records
Provide attentive customer service while balancing relationship management with effective recovery of outstanding receivables
Requirements:
Experience handling commercial collections in a business-to-business environment
Working knowledge of billing, payment applications, and accounts receivable follow-up
Ability to research account issues and resolve disputes in a timely and detail-focused manner
Proficiency with Microsoft Excel, including the ability to organize and review financial data
Strong verbal and written communication skills with a customer-focused approach
High level of accuracy, organization, and follow-through when managing multiple accounts
Ability to work independently in a fast-paced contract assignment