Collection Specialist Jobs in Massachusetts

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360 Massachusetts Collection Specialist jobs found on Monster.

Jobs 1 to 20 of 360
Position Summary POSITION SUMMARY: •Supports the cash application process that is being performed in Pune, India. Works with the local GL teams to ensure all transactions are properly posted and helps to correct any errors. •Monitoring the accounts receivable aging for accuracy and completeness to optimize days sales outstanding. •Working with varying levels of personnel within internal and cu...
RESPONSIBILITIES: Our client in Norwell, MA has an open ended temporary engagement for an experienced commerical Collections Specialist. In this role, the consultant will work as part of team to collect on past due accounts. The call volume is 60 outgoing calls per day. Additional duties include: researching payments, pulling checks, and assisting with A/R duties. REQUIREMENTS: 3+ years commerc...
COLLECTIONS SPECIALIST AccountSource is partnered with a companyon the south shorethat is looking for a Collections Specialist to join their growing team. Ideal candidates thrive in fast paced, customer service-oriented environment, and have a strong working knowledge of Microsoft Office. If you or someone in your network is interested, please send a resume to ***** RESPONSIBI...
Company Confidential Milford, MA, 01757
Description: Job Purpose: Collect delinquent debt accounts for large volume collection placements Duties: *Place constant outgoing calls to businesses and individuals whom owe debt. *Follow individual accounts to guarantee payment and arrange payment schedules *Maintain and organize a personal collection queue *Secure payments via telephone communications *Skip Trace individuals for contact...
Company Confidential Fitchburg, MA, 01420
Collections Specialist (25 hours) Well established printing company is looking for a part time collections specialist for immediate hire Key Responsibilities The duties of the Collections Specialist include collection calls and/or correspondence in a fast paced medium sized business. Providing customer service regarding collection issues, process and review account adjustments, resolving clien...
This individual will serve as a SAP Application Functional Specialist, providing application functional support and implementation in SAP Applications R/3, in the module areas of FI (Finance) (Credit Management, Accounts Receivable, and Dispute Management) The SAP Application Functional Specialist will be very knowledgeable with required SAP product module/suite business processes, navigation mech...
Credit / Collections Specialist Contract Position We are looking for a Credit/Collections Specialist to work with our client in the Metro west Boston area. The position will be responsible for collection activity in the US and Latin America regions. The ideal candidate must have strong collection, communication (written and oral) and organizational skills and feel comfortable working in a very f...
Credit and Collections Specialist: Acquia is seeking a Credit and Collections Specialist due to explosive customer growth. This position will report to the Revenue Manager and be an integral part of the Finance team at Acquia. The ideal candidate will be disciplined and process-oriented with a high level of enthusiasm, professionalism, and integrity. Position Overview: The Credit and Collection...
WinterWyman Cohasset, MA
Collections Specialist Contract Position A large company in the South Shore is seeking a Collections Specialist to join their team on a temporary basis. The Collections Specialist will be accountable for the collection and management of a diverse account receivables portfolio. Ideally, the right candidate will have very strong customer service and communication skills. Responsibilities: * Rese...
Job Functions / Responsibilities: • Manages the collection efforts/calls for accounts receivable portfolio • Documents daily collections activity • Monitors accounts to release services • Researches account disputes and billing discrepancies • Performs account/payment reconciliations • Responds to credit inquiries from external clients • Identifies delinquent accounts requiring external col...
The Advocator Group MA
Corporate Summary: Headquarter in Wakefield, Massachusetts, The Advocator Group is a nationwide advocacy organization dedicated to helping individuals apply for and obtain Social Security Disability Insurance. In addition, we help Medicare beneficiaries navigate the complexities of their health insurance options in order to identify the best coverage possible based on their unique needs. Our miss...
Overall Responsibilities Works to minimize the Company’s financial exposure and risk through resolving customer problems, bringing accounts current and maintaining current account status. Performs daily collection of past-due commercial loans through a tickler system and a relationship based model. Is responsible for accounts escalated from early containment / client services group or directly as...
We are looking for someone to set up a proper credit and collections department. Must have experience with making collection calls (Business to Business) for A/R Should have experience with Excel, Word and Quickbooks. Should be good at reconciling accounts. Other responsibilities would include but not limited to special projects....
Requisition Number: BIO50946 Nationwide: Divisional: Regional: Chapter Code - Chapter Description: If this is a Chapter Position then select the Chapter - Chapter Description Business Unit: Biomedical Country: United States State/Province: Massachusetts City: Braintree Full Time / Part Time: Part Time Shift: Variable Work Schedule: Variable Schedule Percentage of Travel: Relo...
JOB PURPOSE : Manage rental accounts and meet company account management goals and expectations, by collecting on past due accounts while adhering to company standards, policies, and procedures. Use company vehicle to complete field collection runs, to do pick-ups on past due accounts. Accomplish these in a way that is consistent with the RAC mission statement. KEY RESPONSIBILITIES: Account Man...
POSITION SUMMARY: Ensure claims/bills are produced according to payor and regulatory requirements to assure remittance at first pass: • Improve Quality of Bills Produced prior to formal bill submission • Reduce DSO Resolve issues regarding payment for claims/bills denied for all reasons other than Medical Review. Assist other Team Members in meeting initial bill submission deadlines. RESPONSIBILIT...
JOB PURPOSE : Manage rental accounts and meet company account management goals and expectations, by collecting on past due accounts while adhering to company standards, policies, and procedures. Use company vehicle to complete field collection runs, to do pick-ups on past due accounts. Accomplish these in a way that is consistent with the RAC mission statement. KEY RESPONSIBILITIES: Account Man...
Tufts Medical(MA) Boston, MA
Req Number:645873 Department::Physicians Organization Schedule:Full-Time Regular Shift:Day shift Grade:6 Hours:8-430p Job Details: High school diploma or equivalent 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...
Responsible for collecting and transmitting data gathered from designated retail stores primarily using a hand-held scanning device. Take direction from the Supervisor and other management individuals. Responsible for meeting defined standards of work volume, quality, accuracy, completeness, and timeliness. Maintain a positive relationship with employees and customers as a representative of CROSSM...
Responsible for collecting and transmitting data gathered from designated retail stores primarily using a hand-held scanning device. Take direction from the Supervisor and other management individuals. Responsible for meeting defined standards of work volume, quality, accuracy, completeness, and timeliness. Maintain a positive relationship with employees and customers as a representative of CROSSM...

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Business Career Tools

Loan Collection Specialist

Salaries

$25,613.00 - $67,200.00
Typical Salary for Loan Collection Specialist in Massachusetts
(138 Respondents)
Source: Monster.com Careerbenchmarking Tool

Education / Training

Bachelor's
31.2%
Some College Coursework Completed
25%
High School
22.5%
Master's
7.5%
Associates
6.2%
Certification
5%
(80 Respondents)
Source: Monster.com Careerbenchmarking Tool

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