Collection Specialist Jobs in Massachusetts

372 jobs

A privately-held staffing services company is currently conducting a search for a Collections Specialist to join their Boston office. The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. This position w...

As a key member of our finance team you will be responsible for providing customer service and support to our customer base for their financial inquiries. This includes addressing client’s overdue payments, researching payment discrepancies, reviewing and processing adjustment requests, and providing feedback to clients using written and verbal communication skills. In this role you will process a...

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Requisition ID: 15587BR Job Title: Credit & Collections Specialist Division: 4956: Springfield Location: 25204: Chicopee-845 Burnett Rd City: Chicopee State: MA Position Type: Full-Time Exempt Status: Non-Exempt Position Summary: With general direction and working within established guidelines and with predefined limits of approval, the Credit and Collections Specialist performs a wide va...

Job Description : This position is responsible for managing the functions and accountable for the results of the WW Credit & Collections team. This would include corporate reporting, reconciling AR balances, collection escalations, monitoring the credit risk portfolio of PAREXEL International through the regular review of customers in line with company guidelines. This position will ensure that t...

Collection/Customer Service Supervisor We are looking for a dynamic professional to supervise, coach, and motivate a team of call center specialists. You would be responsible for approximately 10-15 reps working on accounts that are delinquent from 1 day up to 2 years. Duties would include: • Monitoring calls to ensure adherence to quality standards and efficiency objectives by providing feedba...

High school diploma or equivalent is required 3-5 years experience is required Reports to the Team Leader and Supervisor, Billing and Collection of Patient Accounts. Performs all billing, follow-up, rebilling and collections activities on third party inpatient and outpatient accounts to obtain final payment from the primary and secondary carriers. Recommends third party adjustments and write-off...

Collections Specialist The Collections Specialist is responsible for the collection activity for a portfolio of Domestic and International Commercial customers. Main duties include Customer collections, preparing Monthly Cash Forecast, monthly reporting on status of accounts and establishing lines of credit for potential new customers. Requirements: High school diploma or GED required. Accounting...

S ummary: A Credit and Collection Specialist should have the ability to perform telephone collection of past due customer accounts and resolve credit and collection inquiries and complaints. Additionally, the individual must be able to review age analysis reports to resolve any delinquencies immediately. Essential Functions: Make regular, consistent collection calls to past due customers to obt...

High school diploma or equivalent required. Medical assistant or phlebotomy training preferred. Documented satisfactory performance as Collections Technician I or the equivalent experience is required. Customer service experience, effective verbal communication, and public relations skills are required. A current valid driver's license and good driving record is required. Basic computer skills des...

Overview: HealthDrive delivers on-site dentistry, optometry, podiatry and audiology to residents in long-term care, skilled nursing and assisted living facilities. Each specialty offered by HealthDrive is one that directly impacts the quality of daily life for the deserving residents we serve. HealthDrive connects patients in need of vital healthcare to doctors committed to dignity and excellence...

High school diploma or equivalent is required 3-5 years experience is required Reports to the Team Leader and Supervisor, Billing and Collection of Patient Accounts. Performs all billing, follow-up, rebilling and collections activities on third party inpatient and outpatient accounts to obtain final payment from the primary and secondary carriers. Recommends third party adjustments and write-off...

**Requisition ID:** 15587BR **Job Title:** Credit & Collections Specialist **Division:** 4956: Springfield **Location:** 25204: Chicopee-845 Burnett Rd **City:** Chicopee **State:** MA **Position Type:** Full-Time **Exempt Status:** Non-Exempt **Position Summary:** With general direction and working within established guidelines and with predefined limits of approval, the Credit and Colle...

Responsibilities: Initiates collections calls in accordance with established policy/goals and within contractual terms. Collects receivables within stated term of accounts and not to exceed 90 days of invoicing with concentration on quick turn-around of receivables to cash. Encompass full understanding of the Quote to Cash process in an effort to work more effectively and efficiently with trans...

Position Summary With general direction and working within established guidelines and with predefined limits of approval, the Credit and Collections Specialist performs a wide variety of credit and collections functions and also is responsible for related activities. Principal Responsibilities • Enters customer service agreements into the Company's data tracking systems. • Receives and reviews...

Responsibilities: Initiates collections calls in accordance with established policy/goals and within contractual terms. Collects receivables within stated term of accounts and not to exceed 90 days of invoicing with concentration on quick turn-around of receivables to cash. Encompass full understanding of the Quote to Cash process in an effort to work more effectively and efficiently with transac...

High school diploma or equivalent required. Medical assistant or phlebotomy training preferred. Documented satisfactory performance as Collections Technician I or the equivalent experience is required. Customer service experience, effective verbal communication, and public relations skills are required. A current valid driver's license and good driving record is required. Basic computer skills des...

Collections Representative / Finance Specialist should possess a courteous and professional demeanor with customers both internally and externally. They should also remain assertive, resilient and confident when trying to resolve collection issues Collections Representatives / Finance Specialists also must have strong negotiation and problem solving skills as well as being organized, analytical, ...

Are you itching to stay in the workforce while your kids are in school? Looking for a place where you can do the work you love while also focusing on other life priorities? At Curaspan, we see no need to put your career on hold. As we keep growing we need someone to join our finance team and work 10 - 15 hours per week. We are looking to hire an AR and Collections Specialist who will invoice cust...

Accounting or finance coursework beyond high school preferred. Attention to detail, strong organizational and diplomacy skills, and ability to negotiate are required. Must possess a strong service-oriented approach, discretion in handling confidential matters, flexible, and stress tolerant. Excellent judgment, interpersonal, verbal and written communication skills are essential. Must be able to mu...