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Collections Specialist

Job in Boston, Suffolk County, Massachusetts, 02298, USA
Listing for: Atrium
Full Time position
Listed on 2026-09-18
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 37 - 42 USD Hourly USD 37.00 42.00 HOUR
Job Description & How to Apply Below
Position: Collections Specialist - 405793

Client Overview

Our client is a global professional services firm looking to add a Collections Specialist to their Revenue Management team in the Boston office.

Salary/Hourly Rate

$37/hr - $42/hr

Position Overview

This Collections Specialist is responsible for managing collections activities, analyzing accounts receivable, resolving billing issues, and supporting attorneys and clients throughout the collections process. The ideal candidate is a proactive professional with strong analytical, communication, and problem-solving skills who thrives in a fast-paced, deadline-driven environment. This Collections Specialist reports to the Billing Manager and requires flexibility to work overtime as needed.

Responsibilities

Of The Collections Specialist
  • Manage daily collections activities, including inventory reviews and account follow-up.
  • Collaborate regularly with Billing Attorneys to review outstanding accounts receivable and determine collection strategies.
  • Conduct monthly meetings with Billing Attorneys to review aged receivables and provide status updates to management.
  • Prepare collections and accounts receivable reports for attorney review and discussion.
  • Perform account reconciliations, with a focus on high-risk accounts.
  • Evaluate and recommend best practices for collection efforts.
  • Contact clients regarding outstanding payments and assess collectability.
  • Investigate and resolve short payments promptly.
  • Assist with accounts receivable analysis, e-billing invoice rejections, invoice resubmissions, and credit/retainer refunds.
  • Proactively communicate accounts receivable information to management.
  • Handle client calls and inquiries related to collections activities.
Required Experience/Skills For The Collections Specialist
  • Minimum 3 years of collections experience.
  • Extensive knowledge of collections processes and best practices.
  • Strong analytical, negotiation, and communication skills.
  • Excellent organizational and project management abilities.
Preferred Experience /Skills For The Collections Specialist
  • Collections experience within a professional services environment, such as Legal, Accounting, Insurance, or Healthcare.
  • Experience with Aderant software.
  • Experience with eBilling Hub.
Education Requirements
  • Bachelor's degree in Accounting, Finance, or a related field is preferred.
  • Equivalent combination of education and relevant experience will be considered.
Benefits
  • Discretionary bonus.
  • Medical insurance with optional Health Savings Account (HSA).
  • Dental insurance.
  • Vision insurance.

    Life insurance.
  • Short-term disability insurance.
  • Long-term disability insurance.
  • Healthcare Flexible Spending Account (FSA).
  • Dependent Care Flexible Spending Account (FSA).
  • 401(K) plan.
  • Paid vacation and sick time.
  • Employee Assistance Program (EAP).
  • Additional benefits may include accident insurance, supplemental life insurance, disability insurance, critical illness and cancer insurance, pet insurance, and commuter/transit programs where available.
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